- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
- Brown Brothers Harriman & Co. (New York, NY)
- …to facilitate the identification and resolution of risk and control issues. The Senior Audit Manager - IT Cyber and Infrastructure will in most instances ... to build a fulfilling career. Join us as a Senior Audit Manager - IT...- IT Cyber and Infrastructure is responsible for delivering audit services, as well as risk and… more
- TD Bank Group (New York, NY)
- …Bank's risk appetite and strategic direction. Depth & Scope: Senior specialist with AML/ATF/Sanctions/ABAC expertise, works independently and is accountable for ... regulatory requirements to and assesses potential impacts Handles inquiries/requests from Internal Audit and regulators Maintains a culture of risk management… more
- Citigroup, Inc. (New York, NY)
- …warehouse lending, commercial, residential and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO ... of the business working in partnership with other stakeholders across Risk , Finance, Legal, Compliance, Regulatory and other verticals. The primary responsibilities… more
- Mastercard, Inc. (Purchase, NY)
- …Legal Counsel, Privacy/Data Usage, Global Ethics and Compliance and Internal Audit . Role *Support risk and control self-assessments, ensuring appropriate ... Fraud *Translate key metrics into insightful presentations and visualizations for senior management and risk committees *Support investments/ deals, strategic… more
- BNP Paribas (Jersey City, NJ)
- …otherwise unexpected risks and put in place appropriate mitigating controls. The Internal Audit team helps senior management protect the company's reputation by ... actions were taken by reviewing and validating supporting evidence Maintain the audit universe and timely update the corresponding risk assessments, supported… more
- Corebridge Financial (Jersey City, NJ)
- …a plus. Experience with internal control or monitoring functions, including Internal Audit , Operation Risk Management, Finance Control Unit, ERM, or willingness ... Work With The Corebridge CIO team is seeking a Senior Analyst to work as an integral member of...and processes. Ability to present complex ideas/findings effectively to senior management and key stakeholders. Quick learner that is… more
- LanceSoft (New York, NY)
- …internal policies, customer due diligence, internal control procedures, business-line risk assessments, transaction reviews, and annual and specialized training. The ... Contracted ("DPC") assets, to various stakeholders in the Group, including Senior Management and the regulatory reporting groups. Assist management with enhancing… more
- The Maritime Aquarium (Norwalk, CT)
- …The Vice President of Finance supervises a staff of four, including a Senior Accountant, Accounting Manager , Accounts Receivable Specialist, and Payroll & Grants ... closely with the Board of Trustees, and is part of the institution's senior management team alongside the Chief Operating Officer, Chief Strategy & Growth Officer,… more
- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- Cherry Bekaert (Jersey City, NJ)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) + Minimum of a… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...are maintained in completion of all assignments. + Develops risk -based audit planning documents/procedures, and schedules timing… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit ... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
