- 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...assess, evaluate, and document relevant risks and controls. Present audit overviews and results to senior management,… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- American Express (New York, NY)
- …with multiple partners across numerous business units, functional areas, and geographies. The Manager , Losses / Risk Events will: Lead collaboration with Product ... programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to be a...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical… more
- BNP Paribas (New York, NY)
- …and Investment Banking / Capital Markets activities either working in Business, Risk , Audit or Operations departments Experience working directly with front ... effective, the team is in charge of the governance framework, including running senior committees, where GMA Senior Managers, Compliance officers and other… more
- Citigroup, Inc. (New York, NY)
- …to effectively communicate at all organizational levels including the ability to influence senior Risk , Finance, Data and Business Line senior stakeholders ... reporting control issues with transparency Qualifications Qualifications 15+ years experience as senior delivery manager 8+ years of relevant experience in the… more
- TD Bank Group (New York, NY)
- …Operations team partners with the front office and other groups globally to mitigate risk and deliver world class service to our global client base. They provide ... to create efficiency, improve client service levels and reduce operational risk . If you are industrious, collaborative, innovative, and enjoy visionary thinking,… more
- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- Scotiabank (New York, NY)
- Audit Manager , US Risk ...trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… 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 ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) + Minimum of a… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...are maintained in completion of all assignments. + Develops risk -based audit planning documents/procedures, and schedules timing… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit ... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- Amalgamated Bank (New York, NY)
- …related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit… 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… 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)
- …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...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
