- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance ( Hybrid ) Capital One's Audit ... Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer...of hours to be regularly worked. New York City ( Hybrid On-Site): $202,400 - $231,000 for Audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit . This role will ... support the Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income, FX and Commodities.… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... will support the execution of audit work to evaluate compliance with ERM...insurance, and disability benefits + Flexible working model with hybrid , onsite or virtual arrangements depending on role and… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, and ... in special projects and performs other related duties as required.* For Regulatory Compliance External Audits only:* Serves as the audit liaison to the… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about ... controls across information security, information technology, data security and privacy, third-party compliance and so on. + Present audit objectives, scope, and… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our WBD… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...CCSP, CSAK, CCSK, CAMS) INDMO _The role offers a hybrid /flexible schedule, which means there's an in-office expectation of… more
- Citigroup (New York, NY)
- …the extent required by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible for providing ... ability to collaborate with multiple stakeholders across Markets, Independent Risk, Compliance , Finance, Operations & Technology. The candidate must be able to… more
- Wolters Kluwer (New York, NY)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance , and audit processes. Our commitment to...10+ years of experience working as a successful product manager in the GRC, ERM, and Compliance … more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying ... areas of non- compliance ; evaluating manual and automated processes; identifying process weaknesses...as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned… more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit … more
- Citigroup (Jersey City, NJ)
- …Project Manager or Legal Assistant preferred_ **Job Family Group:** Compliance and Control **Job Family:** Regulatory Liaison & Exam Management **Time Type:** ... Serves as a risk officer for Independent Compliance Risk Management (ICRM)'s Exam Management and Regulatory...line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to… more
- The Cigna Group (Morris Plains, NJ)
- …pharmacy and medical benefit to ensure affordability targets are achieved, compliance with regulatory requirements, and business strategy intent is met. ... Unit, Pharmacy and Medical client facing partners, Pharmacy product, Analytics, Compliance , Legal, and Specialty Pharmacy. This position is responsible for the… more