- 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
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK...enterprise risk management, data governance, third party risk management, model risk management, ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit… 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 ... 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… more
- American Express (New York, NY)
- …technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal Audit Group's (IAG) ... services and to influence the way the company manages risk . We are committed to growing our audit...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… 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)
- …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,...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… 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 (White Plains, NY)
- …of benefits to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... on IT infrastructure in support of integrated audits. + Audit , or risk and control experience with...Word, PowerPoint) 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
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...CPA) with a minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance, … more