- Eisai, Inc (Nutley, NJ)
- …review adherence to standards.Oversee regional security vendors.Prioritize risk -based reduction efforts. Manager investigations.General Compliance ... risks to an acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI model risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... as the first or second line of defense overseeing model performance, model risk , and...to the business. + Assist senior leadership of the model audit group to execute and report… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- SMBC (New York, NY)
- …Description** We are looking for an experienced audit manager who will lead model and model risk audits from the 3LOD and partner with business ... governance, risk management and internal controls in model risk management in SMBC Americas Division....risk + At Least 2 years of hands-on audit experience and familiarity with audit techniques,… more
- City National Bank (Jersey City, NJ)
- … OF AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... of the Risk Management functions (eg, Enterprise Risk , Model Risk , Operational ...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager … more
- American Express (New York, NY)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... as a key team member on Credit and Fraud Risk audit projects responsible for assisting with...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- American Express (New York, NY)
- …together. How will you make an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, ... specific to conduct risk ; + Efficiently manage routine client status meetings, audit requests, and other administrative tasks; + Assist in the documentation and … more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Model Risk Manager with a strong internal controls and ... part of the second line of defense function, the Model Risk Manager will support... audit issues and/or regulatory feedback related to model risk controls + The Model… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... team members hold at least one professional certification. Our audit teams align to key risk areas...and have a strong understanding of the Company's business model , its products, services, and organizational units. Identify and… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the adequacy,… more
- Robert Half (New York, NY)
- …New York Technology Audit & Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Robert Half (New York, NY)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager to join... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities...a positive work environment and being an effective role model by championing CIBC's mission, vision, values, and purpose… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate...risk and control environments in coordination with the Audit team. The role is responsible for executing a ... robust Audit Plan against transformation activities related to Human Resources,...Resources, specifically in the areas of Performance Management, Talent Model , and Workforce Management within the Accountability, Culture and… more
- Citigroup (New York, NY)
- … Audit and Regulatory issue validation as well as business monitoring and risk assessment. + Effectively manages and executes audit activities for a component ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which...advice and opinions and recognized as a leadership role model . + Participates in major business initiatives and pro-actively… more
- Bank of America (New York, NY)
- …for all the audit activities in the Global Markets, Global Banking and Market Risk audit team globally as well as audit activities in the International ... work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation. This..., implementing the first Python scripted tools, the first model -based audit testing and driving the delivery… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime ... implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential...the optimal use of resources and leverage TD's operating model to maximize efficiency, effectiveness and scale + Works… more
- American Express (New York, NY)
- …are robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process ... across numerous business units, functional areas, and geographies. **The** **Senior Manager ** **,** **Process Risk ** **Self-Assessment** **(PRSA)** **:** +… more
- American Express (New York, NY)
- …Line of Defense (Internal Audit ) teams to ensure adequate implementation of risk management framework requirements. The **Sr. Manager , Operational Risk - ... skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit , Compliance, or related fields… more
