- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- Citigroup (New York, NY)
- …leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...Scenario design and CECL . * Good understanding of model risk policy/procedure , SR 11/7, SR… more
- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...Market Risk , Credit Risk , Operational Risk , Model Risk ,** **Financial Crimes;… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... focus. * Assists with the development of the annual risk assessment and audit plan * Leads...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains… more
- HSBC (New York, NY)
- …Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) + Minimum of a bachelor's ... the supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control). The team also covers Global...Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will:… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... help find common grounds * Staff Performance and Mentoring* Acts as a role model /mentor to lower level audit professionals* Enhances and maintains staff morale *… more
- US Bank (New York, NY)
- …other internal audit subject matter teams (Information Technology, Enterprise Risk Management, Model , Treasury, etc.) to ensure appropriate and efficient ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...planning, CCAR, RWA, or related areas (eg regulatory reporting, model risk , enterprise risk , etc..)… more
- SMBC (New York, NY)
- …**Role Responsibilities:** * Provide Capital Planning and CCAR Program oversight to risk assessments, audit planning and executions, and reporting processes ... Audit . This includes providing effective review of annual risk assessments and audit plans for each...related field SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and ... OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's...mandates. - Assists with the development of the annual risk assessment and audit plan- Identifies, interprets… more
- American Express (New York, NY)
- …and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management** , focused on ensuring ... closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:**...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… 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 ... audit experience in the in a Governance, Assurance, Risk , Compliance in banking and finance industry. * Knowledge...degree preferred. SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to 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 ... expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,...Word, PowerPoint). SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- BlackRock (New York, NY)
- …either gain efficiencies or provide additional coverage. + Facilitate discussions with audit stakeholders and demonstrate quick understanding of risk , controls ... **About this role** Internal Audit 's primary mission is to provide assurance to...businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders… more
- City National Bank (Jersey City, NJ)
- … functions of a large, complex enterprise. The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager /...Ability to draw conclusions and make recommendations based on audit evidence that may involve significant risk … more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in-class. You will be part of the Model Risk Governance and Review (MRGR), a global team of modeling experts within ... status quo and striving to be best-in-class. As a Risk Management - Business Analysis Manager -... governance activities to help identify, measure, and mitigate Model Risk in the firm. The objective… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... as well as applicable laws and regulations. Our GFO model today encompasses three service towers; Accounts Payable, Order...performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness… more