- Samsung Electronics Co., Ltd. (Englewood Cliffs, NJ)
- …Provide training and guidance to audit teams and stakeholders on audit methodologies, best practices, and risk management strategies. Skills and ... a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four...or related field 5-7+ years of experience in controls, audit , risk , and/or process improvement Bilingual -… more
- TD Bank Group (New York, NY)
- …of exception reports when needed. Participate in the annual enterprise -wide AML/BSA/Sanctions/ABAC risk assessment process. Conduct targeted AML/OFAC ... regulatory requirements to and assesses potential impacts Handles inquiries/requests from Internal Audit and regulators Maintains a culture of risk management… more
- EY (New York, NY)
- …- National Tax - Tax Technology and Transformation - Indirect Tax - Manager EY Tax Technology and Transformation Tax Technology and Transformation offers services to ... digital age of tax transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the most pressing challenges that… 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 ... brand purpose to life: *We are stronger as one: We collaborate across the enterprise , scale what works and act decisively for our customers and partners *We deliver… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… 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 ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… 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… 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...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- Tradeweb (New York, NY)
- …the global ERM program strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk , internal audit , or operational risk management ... proactive and analytically strong Vice President to join the Enterprise Risk Management (ERM) team in New...in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, Cybersecurity,… more
- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... services and to influence the way the company manages risk . We are committed to growing our audit...of experience in first or second line consumer and/or enterprise regulatory compliance, internal/external audit , regulatory examinations… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control- Manager \_25029267) **Job Description:** At Bank of America,… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... services and to influence the way the company manages risk . We are committed to growing our audit...continuous business monitoring with an external perspective and an enterprise mindset + Update the Internal Audit … more
- American Express (New York, NY)
- …tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, technology ... services and to influence the way the company manages risk . We are committed to growing our audit...Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...continuous business monitoring with an external perspective and an enterprise mindset. + Validate management's corrective actions to address… more
- US Bank (New York, NY)
- …integrating other internal audit subject matter teams (Information Technology, Enterprise Risk Management, Model, Treasury, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..) -… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- TD Bank (New York, NY)
- …required **Preferred Job Requirements:** + Audit related certification + Operational Risk Management experience + Enterprise Risk Management experience + ... provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is responsible for oversight of assigned … 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
- Bank of America (New York, NY)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25005709-2) **Job Description:** At Bank… more
