- Russell Tobin & Associates (New York, NY)
- What are we looking for in our Principal Operations Risk Manager ? Our client, a global company is seeking an Operations Risk Manager (Financial Services) ... objectives and providing value-add to the organization.* Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management,… 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
- City National Bank (Jersey City, NJ)
- … 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 a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… 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
- Paramount (New York, NY)
- **Overview and Responsibilities** Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic ... is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific ...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… 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 ... Role Title: Audit Manager Hybrid role, 200 Park... risk management leading practices, especially within Enterprise Risk Management (Financial and Operational Risk… more
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… 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
- Bank of America (Stamford, CT)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... IT Audit Senior Audit Manager ...IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … 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
- 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...identify opportunities for process improvement and potential areas of risk , monitors current and impending changes to tax regulation,… 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
- Capital One (New York, NY)
- …maintains a comprehensive understanding of the risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
- TD Bank (New York, NY)
- …and retains key talent, making audit a great place to work + Develops a risk -based Audit Plan & deliver the plan evenly over the course of the year + ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, US Stress Testing and Capital is… more
