- 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
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of Consumer ... and Commercial credit risk management. The Senior Audit Manager will report to an ...of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and… 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
- 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
- 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
- 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
- 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
- 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
- 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)
- …to tackle privacy complexities head-on, to help design and build continuous operational compliance practices throughout the company while representing our users ... management, and governance & reporting. **Required Skills:** Privacy Risk and Compliance Manager Responsibilities: 1. Provide strategic guidance and second… more
- American Express (New York, NY)
- …including but not limited to: Internal Audit , Internal Independent Compliance Testing team, General Counsel's Office, Operational Excellence, and Privacy ... member of the American Express Global Commercial Services (GCS) Line of Business Compliance Team (LOBCO) and will provide second line oversight to the GCS Business… more
- Diageo (Stamford, CT)
- …to operate an effective, efficient, and agile best in class Regulatory Compliance function capable of adapting to an increasingly challenging, connected, and digital ... you will lead and operate a fully compliant and efficient Drawback and Export Compliance team for North America. This includes ensuring compliance for denied… more
- Capital One (New York, NY)
- … Compliance Audit team. As a member of the Corporate Compliance Audit team, you will focus on conducting operational , and compliance audit ... States of America, New York, New York Senior Auditor, Compliance Capital One's Audit function is a...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), or relevant certification +… more