- 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
- 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...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Justworks (New York, NY)
- …for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... Senior Manager , Internal Audit at Justworks (View...and supervise financial, operational , technology, and integrated audit programs that target high- risk areas in… 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 ... Audit Manager Location(s) + Posting Location:New... risk management leading practices, especially within Enterprise Risk Management (Financial and Operational Risk… more
- Anywhere Real Estate (Rochester, NY)
- …support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead and… more
- CIBC (New York, NY)
- …PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk -focused audits; advising business units on ... Work collaboratively with audit management and other audit team members to plan and execute risk...a timely basis. Communicate regularly with the team and manager to provide updates on progress. + Participate in… more
- Lumen (Albany, NY)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based...annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and ... cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and...assessment 3. Assist in developing and executing a dynamic audit plan to address high risk areas… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...team members hold at least one professional certification. Our audit teams align to key risk areas… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT I-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... -based audits, targeted reviews, etc. in accordance with CNB audit methodology + Collaborates with Non-IT (eg Operational...and business process with the objective to identity top risk , key controls and define the audit … more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Compliance (Hybrid) Capital One's Audit function is a dedicated ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … 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 ... Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit , or risk and control experience with common financial services… 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 ... partnering with Global Equities business and Product Control. The Operational Risk Manager will provide...disciplines would be a plus + Exposure to Internal Audit or Financial Control would be desirable + Expertise… more
- Confluent (Albany, NY)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners… more
- Robert Half Management Resources (New York, NY)
- … assessments, and issue validations surrounding operational risk (RCSA, risk appetite etc.). Candidate must have internal audit experience with a large ... Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, ...performing risk assessment surrounding areas related to operational risk (RCSA, risk appetite,… more
- Meta (Albany, NY)
- …for tackling privacy complexities head-on, to help design and build continuous operational compliance practices that mitigate risk and represent our users ... continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance… more
- Trinity Health (Syracuse, NY)
- …of centralized coders charge capture and coding. Partners with centralized coding and operational leadership to improve HCC, high risk scoring, along with ... with comparison to national benchmarking, to identify potential outliers and audit risks. Perform provider targeted and focused prospective and retrospective audits… more
- BMO Financial Group (NY)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...primary contact across multiple jurisdictions and/or businesses. + Makes risk management recommendations to senior leaders based on an… more
- Highmark Health (Buffalo, NY)
- …organization in third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are ... appropriate methodology to be used and procedures to be performed for third-party risk , technology, operational compliance, and security programs, across a broad… more