- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk San Francisco, California Police… more
- Capital One (New York, NY)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Unknown (New York, NY)
- …decision analytics technology platforms healthcare finance & accounting insurance risk & financial management travel transportation and logistics banking and ... utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp… more
- Unknown (New York, NY)
- …science, or a related field, with at least 8-10 years' of experience in enterprise application security, including a minimum of 5 years' in Workday security. The ... Workday security configuration, and a deep understanding of critical thinking, risk management, and communication. Familiarity with data privacy laws and… more
- Unknown (Jersey City, NJ)
- …analysis. The role is high-impact, offering the opportunity to influence enterprise -level reporting and performance, and requires a strategic finance leader with ... financial reporting is essential, as is knowledge of financial risk management, accounting principles, and financial reporting standards. International experience… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...will be supporting the Director of Corporate Services and Enterprise Shared Services. This leader will play a key… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- American Express (New York, NY)
- …its lifecycle. **How will you make an impact in this role?** Enterprise Data Risk Management is hiring a Manager who will play a key role in supporting ... internally and/or at third parties + Support interactions for Enterprise Data Risk Management with regulatory agencies and internal audit + Develop Committee… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... guidance in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Indeed (New York, NY)
- …bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal...to enhance audit effectiveness and familiarity with Enterprise Risk Management practices. + Proficient with… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... services and to influence the way the company manages risk . We are committed to growing our audit...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- TD Bank (New York, NY)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk… more
- Bank of America (Stamford, CT)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... + Data Analytics, data reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk experience is strongly preferred +… 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 ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- Huron Consulting Group (New York, NY)
- …clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit planning by conducting ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...research on client background and risks, leading internal audit risk assessment, developing internal audit… more
