- 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
- 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
- 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 ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… 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 ... + 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
- 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
- Bank of America (New York, NY)
- …executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or ... Management Risk (hereinto referred to as "GFC Risk Manager ") is responsible for the execution...Global Financial Crimes Executives, Financial Crimes Investigators, Compliance and Operational Risk ("C&OR") officers and Control Partners… more
- US Tech Solutions (New York, NY)
- …and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, Business ... Requirements, and Competencies * 10+ years of experience in risk management, compliance and/or audit in the...to solve issues, mitigate issues and develop solutions; evaluate operational or technological measures to assess risk … more
- Bloomberg (New York, NY)
- Senior Risk Manager - Engineering COO Office **New York, NY** Posted May 22, 2024 - Requisition No. 125523 The mission of the Engineering COO Office is to engage ... clients and Bloomberg partners. We are passionate about mitigating operational risk and diligent about minimizing bureaucracy...across the department. We are looking for a Senior Risk Manager to join our team to… more