- SMBC (Jersey City, NJ)
- …Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business ... risk management across SMBC Americas Division. + Assist Model Audit Team Lead with the delivery...Risk and Lending Business and Functional Head and Model Audit Team Lead to provide support,… more
- American Express (New York, NY)
- …PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director Community to operationalize ... services and to influence the way the company manages risk . We are committed to growing our audit...key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function… more
- American Express (New York, NY)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...capabilities and technologies. About the Role The IAG Compliance Director role will lead core Global Compliance & Ethics… more
- American Express (New York, NY)
- …About the Role Our Internal Audit group is seeking an eager Cybersecurity Audit Director in New York City, Phoenix, or Sandy to help advance and ... 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
- MongoDB (New York, NY)
- …mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal ... based in New York City for our hybrid working model . **Responsibilities:** **Internal Audit Leadership** + Support...Audit in the facilitation of the annual enterprise risk assessment and the execution of the annual … more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to… more
- City National Bank (Jersey City, NJ)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… more
- City National Bank (Jersey City, NJ)
- …processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office, Market ... enterprise risk management, data governance, third party risk management, model risk management,...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- American Express (New York, NY)
- …IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function and provides ... as anti-money laundering, sanctions, and anti-bribery/corruption, assessing whether governance, risk management, and control frameworks are effective and aligned… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- Justworks (New York, NY)
- Director , Governance Risk & Compliance New York, New York Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, ... the team to lead and manage the Security Governance, Risk , and Compliance (GRC) function. This Director ...any Security Governance, Risks, and Compliance functions or Internal Audit function. + Extensive experience in risk … more
- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** The Global Risk & Compliance Organization ("GRC") independently oversees the company's risk -taking and ... identification, management, and mitigation of risks within the Company's risk appetite. GRC ensures the company operates in a...management platforms and capabilities ("GRC Product"). The Manager / Director , GenAI Product will be part of the GRC… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking a Director of Third-Party Risk Management who will be responsible for applying, collaborating, and supporting the Third-Party Risk ... of five years of experience in financial services, consulting services, information security, risk management, or audit role. + Two years direct experience in… more
- Citigroup (Rutherford, NJ)
- …(ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk . Enterprise Risk Management covers ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
- Citigroup (New York, NY)
- …partnership with the Cit's Corporate Banking, Product and Underwriting teams. This Director (C-15) position will be a Credit Risk Senior Officer ... Audit and banking regulators during periodic and ad-hoc reviews + Model sponsor delegate responsibilities for risk rating models applicable for public… more
- American Express (New York, NY)
- … 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 ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on… more
- City National Bank (Jersey City, NJ)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings,...for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls,… more
- SMBC (Jersey City, NJ)
- …Examine and evaluate processes and internal controls and emerging risks in key risk areas of the determined audit scope to provide reasonable assurance ... Team") for the Americas function. It reports to a director and is responsible for assisting with the planning...AIC and Team Lead in performing issue validations, annual risk assessment and audit planning, and continuous… more