- SMBC (New York, NY)
- …the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the broker dealer & ... to work within the Internal Audit Department. The Audit Manager will design and supervise execution of internal audits...assisting team members to understand and identify related market risk associated with the products offered by Global Market… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry to ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- Tradeweb (New York, NY)
- …technology audits for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to manage the ... end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the annual planning process to… more
- PSEG Long Island (Hicksville, NY)
- …position will work collaboratively with PSEG-LI senior leadership and the Manager of Investment Delivery Assurance providing decision support analysis that ... the entire capital investment plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment… more
- Stryker (Mahwah, NJ)
- …focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you...support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional… more
- American Express (New York, NY)
- …us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... ideally within financial services. + Proven experience leading program execution and quality assurance in a risk , compliance, or fraud-related function. + Prior… more
- Molina Healthcare (Yonkers, NY)
- …reviewing scope and developing requirements and plans for testing / quality assurance for enterprise projects of considerable complexity. Works with cross functional ... stakeholder signoff. Closely reviews and tracks test execution and identifies risk , provides mitigation plan and communicates with project stakeholders and… more
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... partners across numerous business units and functional areas. The Senior Manager , Risk ID &...of control improvements + Overseeing identification of areas of risk for intervention, including conducting independent quality assurance… more
- TD Bank (New York, NY)
- …of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The **Business Execution Senior Manager ** leads ORM / ERM wide efforts for the ... technical working lead/expert to others and works closely with senior leadership on significant projects. Additionally, this role drives...risk -based support to US Fraud, Insider and Conduct risk for testing and quality assurance and… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- Citigroup (New York, NY)
- Citibank, NA seeks a Quality Assurance , Monitoring & Testing Sr. Group Manager for its New York, New York location. Duties: Establish and oversee the Technology ... effective financial services technology architecture. Provide expert guidance and support to senior management on technology risk related matters, including … more
- Amazon (New York, NY)
- Description As a Sr. Technical Program Manager in AWS Compliance & Security Assurance , you'll lead strategic efforts in building innovative solutions for ... project management disciplines including scope, schedule, budget, quality, along with risk and critical path management experience - Experience managing projects… more
- Marex (New York, NY)
- …visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm ... Risk Department consists of the following teams: Operation Risk , Change Risk & Assurance ,...+ Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior… more
- TD Bank (New York, NY)
- …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief ...+ 5+ years of experience working in the field of Risk Assurance , Risk Management, Internal Audit ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...+ Demonstrated ability to lead and influence others + Senior level written and verbal communication skills + Demonstrated… more
- TD Bank (New York, NY)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the ... team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for auditing… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management is ... with multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:** + Provide… more
- AIG (New York, NY)
- … risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... AIG's Internal Audit Group (IAG) provides independent and objective assurance , advice, and insight guided by a philosophy of...+ Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle… more
