- Capgemini (New York, NY)
- …a highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management , and banking. The ideal ... in risk management practices, project management , and internal audit processes.... **YOUR PROFILE** . 2-6 years of experience in internal audit , risk management… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning)* ... to join our team as a Director/ /on the/ / Risk Management Capital Planning audit ...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- MUFG (New York, NY)
- …function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for...strategy, risk and management processes, internal control, and internal audit … more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... Audit Manager - Counterparty Credit Risk ...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Bank of America (New York, NY)
- …in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking ... management , interest rate risk management , asset liability management practices. **Responsibilities:** * Executes audit strategy for the sound… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... build working relationships with internal and external management ; + Perform AML risk assessments of...audit experience in areas related to Sanctions and risk management programs and regulations, banking regulations,… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape. + Audit or … more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen ... and leasing. The team is also responsible for credit risk management and global payment services audits...fast-paced environment. **Required Qualifications:** + Minimum 5-7 years of internal audit or front office business control… more
- Bank of America (New York, NY)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... on all levels. + Has knowledge of financial instruments and financial risk management principles, including exposure to Global Markets products **Desired… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management , and Compliance,...on best practices during the conduct of external and internal audits to address and respond to audit… more
- American Express (New York, NY)
- …audit , technology, and/or internal control experience + Data analytics experience in internal audit , risk management , and/or financial services + ... a financial services environment + 3 years of data analytics experience in internal audit , risk management , and/or financial services + Advanced degree… more
- Huron Consulting Group (New York, NY)
- …Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial services ... by conducting research on client background and risks, leading internal audit risk assessment, developing...other necessary planning activities. + Executing internal audit plan including conducting interviews with senior management… more
- Guardian Life (New York, NY)
- …HR compliance. + Partner with internal departments such as Legal, Internal Audit , and Risk Management to ensure coordinated compliance efforts. + Act ... to ensure compliance with legal requirements and organizational policies. Risk Management + Lead the design and...critical business compliance and risk initiatives (eg: Internal Auditing, Internal Risk and… more
- American Express (New York, NY)
- …**Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical ... & Regulatory Engagement team will support the Compliance Risk Management internal and external...efficiency and effectiveness of Compliance Risk exam management process. **The Director, Audit & Regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …risk identification, assessment, and mitigation + Experience working in internal audit , independent risk management , or second line of defense ... and project initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR)...in, or working with: Audit , Compliance, Operational Risk and/or Control Management at a large,… more
- Morgan Stanley (New York, NY)
- …ideally within Enterprise Risk Management , Regulatory Agencies, Consulting, or Internal Audit . > Proven experience in enterprise risk management ... impact assessments with 2LOD stakeholders > Engaging in internal audit and regulatory remediation efforts >...remediation efforts > Identifying and implementing opportunities to strengthen internal controls and risk management … more
- JPMorgan Chase (New York, NY)
- …effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management ; Business Resiliency; Third Party ... risk assessment methodologies, internal controls, and industry technology risk management frameworks such as the Cyber Risk Institute (CRI) Profile,… more
- American Express (New York, NY)
- …**Qualifications** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk ... risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors...and planning processes + Ensure processes for reporting to internal stakeholders, committees and regulatory bodies etc. are maintained… more
- Morgan Stanley (New York, NY)
- … management related areas - 10 years of experience from consulting, risk management , or internal audit covering processes and controls across risk ... Firm Risk Management Morgan Stanley's Firm Risk Management (FRM) Division is an exciting and rapidly growing space. We support Morgan Stanley to achieve… more