- 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 audit in one of the following areas:The bank's financial...meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices… more
- Wells Fargo (New York, NY)
- …role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise ...Y, SR 15-18, SR 11-7, SR 12-7, BCC-13-6 + Audit experience in ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Capital Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **Job Description:** At Bank of ... career with opportunities to learn, grow, and make an impact. Join us! ** Enterprise Financial Risk (EFR) Overview** Enterprise Financial Risk (EFR) seeks to… more
- Bank of America (New York, NY)
- Sr Quantitative Finance Manager New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... * Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking regulators. * Demonstrating thought… 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 ... and remediation by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit … more
- PNC (New York, NY)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- Amazon (New York, NY)
- …transforming real-world challenges into sustainable success. Our team is looking for a senior risk manager to own launching products and programs that facilitate ... 1. Strategic Program Development and Ownership - Design and implement enterprise -wide credential sharing compliance programs for the DSP network. - Define… more
- Citigroup (New York, NY)
- …available to all. The Senior Business Unit Manager is a senior management-level position in the Enterprise Data Office (EDO) Business Execution (BE) Team ... external audits, business continuity activities or addressing regulatory issues. The Senior Business Unit Manager coordinates and manages activities such… more
- Amazon (New York, NY)
- …the world, processing trillions of events per month. We are looking for a talented Senior Product Manager -Tech who has a passion to develop distributed systems ... automating and maintaining bill audits via implementing an easy-to-use configurable audit framework. Key job responsibilities * Create a product roadmap to… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …plan is created that addresses the needs and known constraints of the IEEE enterprise . Extensive contact with Volunteers, and Staff Senior Management, as well as ... Sr Mgr Ent Risk & Bus Cont Prog -...Operations Manual, the IEEE Insurance Committee, and the IEEE Audit Committee. The position reports to the Senior … more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office - Reporting **Requisition ID:** 224975 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise -wide, independent, and objective assurance...GBM&T Audit Function, and coordination with global audit teams. The Senior Manager … more
- Bank of America (New York, NY)
- …include the ability to influence strategic direction, as well as develop tactical plans. Enterprise Model Risk Management seeks a Sr Quantitative Fin Analyst - ... Sr . Quantitative Finance Analyst - AML Model Validation...technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. +… more
- Bank of America (Jersey City, NJ)
- …Supports corporation audit request. + Works with Global Tech and enterprise controls partners + Works with second line partners supporting targeted assessments. ... Information Security Controls Sr . Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado;...+ Provides assessment status updates to participants and the senior leadership team. + Prepares weekly status deck. +… more
- Citigroup (New York, NY)
- …control issues with transparency **Qualifications** **Qualifications** + 15+ years experience as senior delivery manager + 8+ years of relevant experience in ... (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you...skills are required to negotiate internally, often at a senior level. The role will actively apply a range… more
- Bank of America (New York, NY)
- …and senior management/COOs and other support functions (eg, Compliance, Enterprise Independent Testing (EIT), Risk, Operations and Technology, Legal, Audit ... Sr . Business Controls Officer New York, New York...business and wider organization; + Provide BCO input into Enterprise and Global Markets policies and procedures; + Represent… more
- City National Bank (Jersey City, NJ)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...* SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise .… more
- American Express (New York, NY)
- …our customers' evolving payment needs. **About the Role** This newly created role of Senior Manager , Enterprise Payments Product Operations is an exciting ... to support every business unit and customer across the Enterprise . The American Express Network enables over $1.6 trillion...close collaboration with the local and central product teams, Audit , Risk, Compliance and senior leaders across… more