- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over ... management reporting, and board reporting. A key contributor to maturing the Internal Audit (IA) function and influencing change across the second line of defense… more
- PNC (New York, NY)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and ... retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as...Audit , Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Standard's requirements is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE...within Internal Audit , CNB or RBC. * Audit and Assurance : Plans, executes and leads complex ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...to incorporate dynamic and transformative practices to deliver valuable assurance , advice and insights to management while proactively adding… more
- Meta (New York, NY)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...complex policy concepts to non-technical audiences 12. Support internal assurance remediations, such as those relating to audit… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Process Risk Manager , you will get the opportunity to grow...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...to tax credit incentives. + Assisting in matters involving fraud , waste, and abuse, including allegations of bribery, collusion,… more
- American Express (New York, NY)
- …you to share your resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American Express, our culture is built on ... is embedded in the day-to-day operations of our organization. **The Senior Manager will:** + Provide additional identification of risks throughout business processes… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... Reporting. The Senior Manager will perform inherent risk assessments on new business...not limited to, Compliance, General Counsel, Information Security, Finance, Fraud , and Third-Party Risk. + Support business stakeholders with… more
- TD Bank (New York, NY)
- …and Deposits Solutions team and requires subject matter expertise in quality assurance practices and testing methodologies, and knowledge in payment products. The ... Familiarity with regulatory reporting such as EFTR Fintrac, sanction screening, fraud detection, anti-money laundering (AML), compliance reporting, an asset. +… more