- Amazon (New York, NY)
- …experience and protect Amazon's brand? In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting ... workstream for Amazon's Global Audit & Monitoring (GAM) team. Key...field operations teams A day in the life The Risk Manager will lead the organizational health,… more
- Citigroup (New York, NY)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... Risk and Compliance globally and also supporting the global QA team. The role reports to the QA...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...validations. + Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… 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...as required, ensuring that audits conform to local and global regulatory and internal audit requirements. *… more
- Scotiabank (New York, NY)
- …and results, facilitating the growth of the GBM&T Audit Function, and coordination with global audit teams. The Senior Manager will be working as part of ... results and issues, and key performance indicators. The Senior Manager will coordinate with global audit...thorough understanding of the GBM&T Audit Function audit universe, key areas of risk to… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... Risk and Product Control). The team also covers Global Research, which provides research and analysis to investors...working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US AML Audit ...the Audit Function in support of the Audit Department executing its global mandate, ensuring specific ... our clients across industries! We work together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of… more
- HSBC (New York, NY)
- …lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit etc) + Minimum of a bachelor's degree ... the planet we all share. The primary role of Global Internal Audit (GIA) is to help...Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB)… 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 ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- SMBC (New York, NY)
- …**Role Responsibilities:** * Provide Capital Planning and CCAR Program oversight to risk assessments, audit planning and executions, and reporting processes ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Audit . This includes providing effective review of annual risk assessments and audit plans for each… more
- JPMorgan Chase (Jersey City, NJ)
- …Seven (7) years of experience in the job offered or as Audit Manager , Senior Auditor, Internal Auditor, Business Risk and Control Manager /Operational ... DESCRIPTION: Duties: Drive all aspects of audit activities including risk assessments, ...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit … more
- Mitsubishi Chemical Group (New York, NY)
- …public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment + ... **Senior Manager , Internal Audit (2048)** + Title:Senior... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...audit experience in the in a Governance, Assurance, Risk , Compliance in banking and finance industry. * Knowledge… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...on IT infrastructure in support of integrated audits. + Audit , or risk and control experience with… more
- JPMorgan Chase (Jersey City, NJ)
- …infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function...aims to enhance and protect the firm by providing risk -based and objective assurance, advice, and insight. We work… more
- SMBC (New York, NY)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,… 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 ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...audits for multiple, significant complex businesses, functional areas and/or global business lines + Sets operational team direction and… more