- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic… more
- American Express (New York, NY)
- …How will you make an impact in this role? We are seeking an Audit Manager who is passionate about Consumer Banking. In this role, you will review and assess ... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data… more
- JPMorgan Chase (Jersey City, NJ)
- …candidate to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, ... You are the ideal candidate if you have extensive technology audit experience, with an interest and...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more
- US Bank (New York, NY)
- …CIO) and will be responsible for owning audit coverage of the various technology solutions primarily in support of Consumer and Business Banking areas, along ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...plan. This role will specifically be part of the Technology Audit team (Chief Information Officer -… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Bank policies, and the effectiveness of operations of the Consumer Compliance function. The Senior Manager will... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...operational and credit risk management, retail credit products, and consumer compliance. + Demonstrate verbal and written ability to… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices...to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...on change initiatives, while advancing integrated auditing concepts and technology adoption + Recommend interventions to issues, propose solutions… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data ... where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- American Express (New York, NY)
- …supports the BU with expert guidance for topical Operational Risk intelligence. US Consumer Services is looking for a Senior Manager of Application Controls ... partners across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Application Controls will: + Lead design,… more
- DoorDash (New York, NY)
- …Grocery business, a key strategic growth pillar for DoorDash, we're looking to hire a Manager to drive the next wave of growth! You will incubate and launch net-new ... bets for driving consumer growth, define key go-to-market strategies, and dive into...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- DoorDash (New York, NY)
- …and discover the most quality and affordable selection for their needs. The Ads Consumer Experience team plays a crucial role within the Ads organization and is ... Our mission is to build a useful and delightful consumer experience for discovering local stores and their product...offerings through ads. About the Role As the Engineering Manager , you will oversee a talented group of engineers… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data ... our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology...coordinating the development of such opportunities. A DDCA COE Manager - Insights will assist in both development and… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions **Required qualifications, ... As a Legal Oversight and Control Manager you will become a member of the...(2LOD) compliance and third line of defense (3LOD) internal audit best practices is highly preferred. Key responsibilities include… more
- Citigroup (New York, NY)
- …Chief Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of a robust risk and controls ... and Citi Controls Standard as it relates to Data Risk, including Manager Control Assessments (MCA), controls, quality control monitoring, and risk management… more
- PNC (New York, NY)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Credit Card Digital and Human Assisted Channels Servicing team is… more
- JPMorgan Chase (New York, NY)
- …for a resilient and forward-thinking tech environment. As a Tech Risk Engagement Manager in our Cybersecurity and Technology Controls team, you will expertly ... navigate the dynamic landscape of cyber threats, technology advancements, and regulatory requirements. Leading proactive identification and evaluation of … more
- Citigroup (Rutherford, NJ)
- …with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more