- Hired by Matrix (New York, NY)
- …Wealth Management, Investment Management, Compliance, Risk Management, and Finance) globally. Lead meetings with audit teams, including senior staff members ... complex or medium size bank, broker dealer Proficient understanding of the methodology supporting internal audit process including risk assessments, planning,… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- MUFG (New York, NY)
- …within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various ... Audit Methodology and Technology initiatives, advising ...thinking and; demonstrates ability to meet strict deadlines and lead project teams to execute on large, complex projects… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- City National Bank (Jersey City, NJ)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit ...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- Bank of America (New York, NY)
- …the effectiveness of risk management, control, and governance processes. This role will lead audit teams in performing independent testing of high profile, ... practices. + Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the team +… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... **Description** **You Lead the Way. We've Got Your Back.** With...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- Synchrony (Stamford, CT)
- …Accountant (CPA), or related certification + Strong understanding and experience in audit methodology , standards, and practices, including Institute of Internal ... team meetings, training and culture events._** **Essential Responsibilities:** + Lead the team to successfully execute audit ...+ Lead the team to successfully execute audit and continuous monitoring engagements in line with department… more
- Bank of America (New York, NY)
- …able to plan, lead , and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data ... Audit Manager - CFO Audit -...business use (eg, reporting). Should have the ability to lead a team performing high quality, risk-focused fieldwork, in… more
- CIBC (New York, NY)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...and regulatory requirements + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Citigroup (New York, NY)
- …department's audit methodology . + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and ... The Wealth and Investment Services Products Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Bank of America (New York, NY)
- …plan, execute and evaluate audit test plans within a risk-based audit methodology . Strong project management skills, proven organizational, coordination and ... Audit Supervisor or Audit Manager New...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Stamford, CT)
- …testing performed. + Ensures Audit testing is robust and adheres to BAC Audit methodology and IIA standards. + Manage, monitor and perform Audit ... Audit Supervisor - Accounting / Finance / Reporting...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more
- Morgan Stanley (New York, NY)
- …industry, including risks, emerging risks and relevant regulations . Expertise in audit principles, methodology , tools and processes (eg, risk assessments, ... applications and system infrastructure supporting the US Bank Technology Audit team. In the Audit division, we...strategy, scope of testing, and inspection techniques accordingly . Lead a wide range of assurance activities (eg, audits,… more
- Morgan Stanley (New York, NY)
- …line and key regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... to join our team as a Director to provide audit coverage for application and system infrastructure supporting the...area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,… more
- Morgan Stanley (New York, NY)
- …and key regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... Scenario Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an objective and independent assessment… more
- SMBC (Jersey City, NJ)
- …Delivery** Execute regular 3LOD audits of IT change programs in accordance with audit methodology ; evaluate adherence to internal firm policy and assess ... Stay abreast of developments in internal firm IT policy and audit methodology and incorporate into assessments and findings remediation as required. Leverage… more
- JPMorgan Chase (Jersey City, NJ)
- Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. ... Compliance Risk Assessment Program of Corporate Controls you will be responsible to lead , manage, and execute the Compliance Risk Assessment Program across the firm.… more
- Citigroup (New York, NY)
- …the target state and track completion of the actions in line with Citi change methodology + Work with Control and Internal Audit stakeholders to ensure credible ... Price Risk Data Execution team is looking for a Risk Data Execution Lead , supporting the Price Risk Transformation program. 'Price Risk' includes all aspects of… more
