- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with… more
- American Express (New York, NY)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Google (New York, NY)
- …more about benefits at Google. + Lead cloud security risk , operational resilience, and regulatory compliance audit engagements requested by Google Cloud's ... the company. As part of the Google Cloud Chief Information Security Office (CISO) Risk and Compliance organization, the Cloud Audit and Assurance team is… more
- American Express (New York, NY)
- …to ensure adequate implementation of risk management framework requirements. The **Sr. Manager , Operational Risk - Global Dining** role will lead first ... a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit , Compliance, or related fields with… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range ... the operational resilience program. This role falls within the Internal Control Operational Risk Pillar and will subsequently require the ability to connect… more
- Scotiabank (New York, NY)
- …methodologies to the audit of the internal controls. Knowledge of Operational Risk , Operational Resilience requirements, and familiarity with Internal ... emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and...of controls such as supervision framework, surveillance & monitoring, risk & controls library, transaction banking, operational … more
- Warner Music Group (New York, NY)
- …and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team....operational , and compliance processes and evaluate effectiveness of risk mitigation activities + Supervise and mentor audit… more
- SMBC (Jersey City, NJ)
- … risk management, regulatory, information technology, data management, cybersecurity, operational resiliency, compliance, or audit experience * Foundational ... managed and controlled * Assists in the review and update of Operational Risk Management (ORM) policies specific to IT, data management, cybersecurity, and … more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit...internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… more
- Bank of America (New York, NY)
- …the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while ... Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... or Master of Business Administration. + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities… 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
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational , and compliance audits, as well as… more
- Neuberger Berman (New York, NY)
- …fund and private equity), sales distribution and supervision, UCITS governance, Compliance, operational , risk and performance audits + Work closely with Data ... Analysts to create and utilize automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, … more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- TD Bank (New York, NY)
- …+ Resiliency/ Disaster Recovery/ Business Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...CRISC Experience with: + IT General Controls + IT Risk Management/ IT Risk Assessment + Financial… more
- BlueTriton Brands (Stamford, CT)
- …**Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** reporting to **Director, ... **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation...audit plan. * Lead and or participate in operational , strategic, and financial audits and consulting projects. *… 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
- City National Bank (Jersey City, NJ)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...focus. + Assists with the development of the annual risk assessment and audit plan + Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days in ... office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....process owners and operationalize remediation plans. * Evaluate the risk and potential business impact of identified deficiencies. *… more