- MultiPlan (New York, NY)
- …results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to ... service delivery to our clients and strengthen our ongoing partnership.* Monitor, audit , and report on the processing of newly implemented clients/features to… more
- Bank of America (New York, NY)
- …Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale enterprise environment ... Senior Audit Manager - BSA/AML including Sanctions...company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management will support ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics,… more
- Google (New York, NY)
- …benefits. Learn more about benefits at Google. + Lead cloud security risk, operational resilience, and regulatory compliance audit engagements requested by ... in program definition and management with a focus on audit compliance or cloud compliance ....with the right level of assurance in cases. Cyber-security, operational resilience, data privacy, and regulatory compliance … more
- Revlon (New York, NY)
- …and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as ... our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety… more
- Scotiabank (New York, NY)
- …applying risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, ... Manager , US Internal Control and Global Wholesale Operations...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...this work + Manage affiliate audits to assess financial, operational , and compliance processes and evaluate effectiveness… 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
- 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 ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics,… more
- Neuberger Berman (New York, NY)
- …hedge fund and private equity), sales distribution and supervision, UCITS governance, Compliance , operational , risk and performance audits + Work closely with ... recommend business efficiency opportunities + Evaluate the integrity of operational data and compliance with established policies...compliance with established policies and procedures through the audit process + Coordinate with IT Audit … more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, ... development; and key internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about… more
- BlueTriton Brands (Stamford, CT)
- …**Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** reporting to **Director, ... audit plan. * Lead and or participate in operational , strategic, and financial audits and consulting projects. *...recommendations have been implemented and are effective. * Ensure compliance with best practice, SOX and regulatory 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
- 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
- Xerox (Norwalk, CT)
- … plan. + Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting firm with significant experience ... assessing areas of significant business risks and proposing mitigating strategies, coordinating audit and internal controls testing and ensuring compliance with… 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
- Bank of America (New York, NY)
- Dodd Frank EAC Compliance and Operational Risk Executive New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... Description:** This job is responsible for overseeing the Global Compliance - Enterprise Policy, the Operational Risk...requirements; * Serve as liaison to regulatory examiners, Internal Audit , and external auditors on compliance issues… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is ... of relevant experience in financial services industry, preferably in risk management, compliance , operations, or audit + Bachelor's degree in Finance, Business,… more
- Amazon (New York, NY)
- …Amazon's brand? In this role, you will develop, manage, and execute Amazon's transportation compliance audit strategy for the LATAM Last Mile business. You will ... - Growing and evolving the LatAm Last Mile TRC audit strategy. - Ensuring transportation compliance awareness...compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills that… more
- Meta (New York, NY)
- **Summary:** We are seeking a Privacy Risk and Compliance Manager with broad operational knowledge across a range of risk and compliance disciplines. You ... integrity, security OR in a role associated with data protection, regulatory response, operational risk management, compliance , audit and implementation of… more
