- SMBC (New York, NY)
- …issues to the right stakeholders at the right time. + Partner with Compliance, Risk , Audit , and Technology teams to ensure program objectives align with ... complex, cross-functional programs involving multiple stakeholders across lines of business, risk , compliance, and technology. + Understanding of enterprise data… more
- PSEG Long Island (Hicksville, NY)
- … Risk Assessment, Supplier Performance Management Program and Vendor Audit program (AP and Contracts). Oversee the Procurement compliance program (encompassing ... and lead the Procurement audit efforts, in conjunction with PSEG Internal Audit Staff. Responsible for oversight of SAP's Risk and Remediation solution as… 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 ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk… 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… 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...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- Stryker (Mahwah, NJ)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... risk management, controls, and governance processes? As a leader...audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- TD Bank (New York, NY)
- …related to risk assessment, internal/external exam support, etc. The FCRM Audit Oversight team oversees engagements with the internal audit teams in ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role… more
- Citigroup (Rutherford, NJ)
- …Framework and Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer Product Manager ** must have relevant business ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- M&T Bank (Bridgeport, CT)
- …seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk team. This role is central to building and ... Assets + Communications **Our Team & Structure: First Line Risk - Enterprise Platforms** + ** Risk...Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk , and Legal. Ensure… more
- American Express (New York, NY)
- …its lifecycle. **How will you make an impact in this role?** Enterprise Data Risk Management is hiring a Manager who will play a key role in supporting ... internally and/or at third parties + Support interactions for Enterprise Data Risk Management with regulatory agencies and internal audit + Develop Committee… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... guidance in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Indeed (New York, NY)
- …bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal...to enhance audit effectiveness and familiarity with Enterprise Risk Management practices. + Proficient with… more
- American Express (New York, NY)
- …**About the Role** Our Internal Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to help advance and ... 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)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... services and to influence the way the company manages risk . We are committed to growing our audit...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- TD Bank (New York, NY)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk… 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...internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a **Senior Manager… more
- Bank of America (Stamford, CT)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... + Data Analytics, data reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk experience is strongly preferred +… more
