- Early Warning Services, LLC (New York, NY)
- …analytics for risk management use by the business and second line. Track audit and exam deliverables to ensure timely completion and evaluate provided materials for ... relevance, accuracy and completeness against exam or audit requests; provide guidance and revision recommendations for deliverables that are not meeting… more
- Sia (New York, NY)
- …and procedures in areas such as banking governance, risk management, regulatory compliance , treasury transformation, stress testing, and internal audit Advise ... Relay information relevant to new business activities and prospects to manager , team, and business unit/line leaders People Management Skills Supervise a… more
- Bogota Savings Bank (Hasbrouck Heights, NJ)
- …matters 13. Responsible for conducting ongoing monitoring reviews as set forth by the Compliance Manager . Contribute towards a final report and work with the ... state rules and regulations 23. Perform other duties as directed by the Compliance Manager Knowledge, Skills and Experience Requirements BA degree or equivalent… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... in first or second line consumer and/or enterprise regulatory compliance , internal/external audit , regulatory examinations / remediation or similar roles… more
- TD Bank (New York, NY)
- …or a CPA + Financial Services Audit Experience with a large bank + Consumer Compliance Experience + Former Regulator + Direct management of people and teams ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees,… more
- PNC (New York, NY)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & ... resources efficiently to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… 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 ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and... to assess financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls. The ideal… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Corporate Functions 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 Corporate Functions Internal Audit Team, you will develop… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower audit ... insights and innovative solutions to enhance accuracy, efficiency, and compliance in every audit ! As an Internal... in every audit ! As an Internal Audit Practices Manager within the Quality Assurance… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset and Wealth 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 on the Asset and Wealth Management Internal Audit Team, you… 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 ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … 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
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- SMBC (New York, NY)
- …range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- TD Bank (New York, NY)
- … Business Oversight Manager - Marketing and Data Regulations is the primary compliance manager for the Marketing US line of business, leading review of brand ... and consumer product marketing, completing regulatory research, assisting with regulatory...of experience **Desired Skills & Experience:** + Certified Regulatory Compliance Manager (CRCM) or Juris Doctor (JD)… more
- The Estee Lauder Companies (Long Island City, NY)
- …effectiveness of internal controls in the Estee Lauder Companies through operational, compliance & financial reviews and audits. This position will execute internal ... Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives. +...preferably in public accounting with a focus in the consumer product industry. + CPA/CIA preferred. + Strong organizational… more
- PNC (New York, NY)
- …members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
