- Bank of America (Stamford, CT)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... provide feedback on work performed; + Design and perform compliance and operational risk audit ...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- US Bank (New York, NY)
- …**Job Description** Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -… more
- US Bank (New York, NY)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- MetLife (New York, NY)
- …Audit Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be comfortable sharing ... Role Title: Audit Manager Hybrid role, 200 Park...leading practices, especially within Enterprise Risk Management (Financial and Operational Risk). Other experience in regulatory compliance … more
- Justworks (New York, NY)
- …guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational /financial audit team as the management advisor and independent auditor ... Senior Manager , Internal Audit at Justworks (View...with COSO/COBIT requirements. + Design, execute, and supervise financial, operational , technology, and integrated audit programs that… more
- HSBC (New York, NY)
- … audit or regulatory criticisms of assigned businesses are corrected. As our Senior Audit Manager you will: + Maintain the audit issues tracking database ... communities and the planet we all share. Manages general audit activities for assigned segments across the Bank and...North America Instruction manual (GANA IM) requirements + Ensure compliance , operational risk controls in accordance with… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent + Minimum 5 years of audit or related experience in banking operations, compliance… 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 ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,...internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ... + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the...+ Review overall IT Governances structure, Vendor Management and Operational Excellence across all IT Services. + Systematic evaluation… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …financial audit on daily and temporary basis; may also conduct operational audit based on senior management's requirements. + Collaborates with accounting ... and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi...issues, US federal and state income tax audits and compliance , and Pharmaceutical/Biotech industry background + In-depth knowledge of… more
- Paramount (New York, NY)
- …an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a great teammate ... primarily responsible for supporting internal audit in providing data and insights across specific ...Functions. This work is often integrated with Audits and/or Compliance Special Projects in addition to standalone consultative projects.… more
- Wells Fargo (New York, NY)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Robert Half (New York, NY)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Risk and Compliance Manager to join our growing Operational Enterprise...mitigating, monitoring, testing, and reporting. + Collaborate with internal audit , compliance , and other stakeholders to ensure… more
- American Express (New York, NY)
- …experience in Operational Excellence/Risk, Business Operations, Technology, Internal Audit , Compliance , or related fields, with demonstrated experience in ... Compliance , Privacy) and Third Line of Defense (Internal Audit ) teams to ensure adequate implementation of risk management...will you make an impact in this role?** The Manager Amex Digital Labs Operational Excellence role… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global Markets ... Coverage Team, partnering with Global Equities business and Product Control. The Operational Risk Manager will provide hands-on support to Equities Business… more
- SMBC (Jersey City, NJ)
- …risk exposures for operational risk. Work closely with IT, operations staff, compliance and audit to determine and evaluate potential risks and efficacies of ... **Role Description** By business line, create and validate a framework that assesses operational risk across a number of different factors and types. Create and… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:** 85,700.00 - 159,100.00 _Please note ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Manager , First Line Operational Risk and New Initiatives, US Internal… more
- Capital One (Melville, NY)
- 1307 Walt Whitman (22600), United States of America, Melville, New York Compliance Manager - Lending & Finance Corporate Compliance is seeking a ... lending from Fannie Mae, Freddie Mac, and FHA. The Compliance Advisor Manager will support the businesses'...line of business monitoring of those controls + Assessing operational breakdowns for compliance risk and providing… more
- Meta (New York, NY)
- …for tackling privacy complexities head-on, to help design and implement continuous operational compliance processes while representing our users and their ... of privacy, data protection, and security. **Required Skills:** Privacy Program Manager , Commitments Compliance Responsibilities: 1. Design strategy and drive… more