- EY (New York, NY)
- …have 4 years of experience in COSO, Risk Assessment, Risk Remediation, Risk Mitigation, and/or Operational Audit . Must have 4 years of financial ... experience for yourself, and a better working world for all. Risk Advisor, Internal Audit , Process and Controls..., Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1501093), Ernst & Young US LLP,… more
- EY (Hoboken, NJ)
- …working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Manager ) (Multiple Positions) (1499328), Ernst & ... of experience working as an IT auditor or IT risk advisor in an internal audit function...the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR);… more
- EY (Hoboken, NJ)
- …exceptional experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) ... Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related,… more
- EY (New York, NY)
- …risk and control framework design, and provide IT expertise for integrated operational risk management projects. Manage and motivate teams of professionals ... Must have 4 years of experience as an IT Risk , IT Security, or IT Audit professional...Must have 4 years of experience as an IT Risk consultant, Information Technology Risk manager… more
- 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
- Capital One (New York, NY)
- …VirginiaManager, Cyber Risk & Analysis (Data Protection & Endpoint Security Service)As a Risk Manager in Capital One's Cyber DPS Operations Team, you will be ... Protection Service and Product teams, - horizontal partner teams ( Audit , TRM, ES RIsk , Cyber GRC) and...and organization skills. These skills and competencies allow the risk manager to gain insights, and act… more
- EY (Hoboken, NJ)
- …(S&T) (Transaction Diligence - Transaction Support) Financial Services Office (FSO) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Hoboken, NJ. Serve ... structure, including the execution of financial due diligence. Analyze financial/ operational results of targets. Identify post-acquisition action steps to achieve… 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
- 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 ... Audit Manager Location(s) + Posting Location:New... risk management leading practices, especially within Enterprise Risk Management (Financial and Operational Risk… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...the annual audit plan and the annual audit risk assessment process. You will contribute… more
- CIBC (New York, NY)
- …PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk -focused audits; advising business units on ... Work collaboratively with audit management and other audit team members to plan and execute risk...a timely basis. Communicate regularly with the team and manager to provide updates on progress. + Participate in… 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)
- …theory and professional auditing practices + Ability to effectively integrate business, operational , technological, data, and financial components in audit work ... make an impact in this role? This role of Manager , Enterprise Digital & Data Solutions within the Internal... audit analytics + Analytics experience in internal audit , risk management, and/or financial services +… 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 ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Compliance (Hybrid) Capital One's Audit function is a dedicated ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Citigroup (New York, NY)
- …initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk /Control, ... maintain good working knowledge of IA's methodology, especially as it relates to audit execution, issue validation and other assurance activities; IA's Audit … 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
- Healthfirst (New York, NY)
- …to ensure complete and timely submissions for all lines of business. The Regulatory Audit Manager reports to the Director, Regulatory Audit with ... Healthfirst is subject to various recurring and ad hoc operational , financial and/or compliance examinations from a variety of...Compliance and business areas to identify, assess and communicate audit risk ahead of upcoming examinations. +… 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
