- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (New York, NY)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong leadership and management skills… more
- MetLife (New York, NY)
- …Audit Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be comfortable sharing ... Role Title: Audit Manager Hybrid role, 200 Park...leading practices, especially within Enterprise Risk Management (Financial and Operational Risk). Other experience in regulatory compliance … more
- Justworks (New York, NY)
- …guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational /financial audit team as the management advisor and independent auditor ... Senior Manager , Internal Audit at Justworks (View...with COSO/COBIT requirements. + Design, execute, and supervise financial, operational , technology, and integrated audit programs that… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM Responsibilities:… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and professional auditing practices. + Ability to effectively integrate business, operational , technological, and financial components into audit work performed.… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, ... banking, or card products industries preferred. + Background in compliance , internal audit - Big-4 and/or large financial institution experience + Other… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,...internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and… more
- Paramount (New York, NY)
- …an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a great teammate ... primarily responsible for supporting internal audit in providing data and insights across specific ...Functions. This work is often integrated with Audits and/or Compliance Special Projects in addition to standalone consultative projects.… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, US Stress Testing and Capital is ... responsible for overseeing, planning, executing and/or reviewing audit activities for the various auditable entities that fall...control culture + Develops a team focused on enterprise compliance , not just local needs + Develops & maintains… more
- Wells Fargo (New York, NY)
- …execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Amalgamated Bank (New York, NY)
- The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company's ... This position will report to the Head of SOX Compliance and work in partnership with key stakeholders, business...(CIA) preferred. + Minimum 5+ years of financial/SOX or operational audit experience from a Public Accounting… more
- American Express (New York, NY)
- …Operational Risk framework. **How will you make an impact in this role?** The Senior Manager on the Audit and Exam Management team will lead audit ... network and manages bank partnerships globally. The mission of the GMNS Operational Excellence team is to support GMNS through continuous identification, assessment… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global Markets ... Coverage Team, partnering with Global Equities business and Product Control. The Operational Risk Manager will provide hands-on support to Equities Business… more
- ConEdison (New York, NY)
- … on day to day activities. Successfully assumes the delegation of acting Section Manager as needed. + Perform follow-up audit work to determine that management ... Project Auditor - Information/ Operational Technology Job Info 112076 Posting Expiration Date:May...has implemented all recommendations timely. Assists the Section Manager with follow-up audit process. + Seek,… more
- Capital One (Melville, NY)
- 1307 Walt Whitman (22600), United States of America, Melville, New York Compliance Manager - Lending & Finance Corporate Compliance is seeking a ... lending from Fannie Mae, Freddie Mac, and FHA. The Compliance Advisor Manager will support the businesses'...line of business monitoring of those controls + Assessing operational breakdowns for compliance risk and providing… more
- Meta (New York, NY)
- …to tackle privacy complexities head-on, to help design and build continuous operational compliance practices throughout the company while representing our users ... management, and governance & reporting. **Required Skills:** Privacy Risk and Compliance Manager Responsibilities: 1. Provide strategic guidance and second… more
- Diageo (Stamford, CT)
- …to operate an effective, efficient, and agile best in class Regulatory Compliance function capable of adapting to an increasingly challenging, connected, and digital ... you will lead and operate a fully compliant and efficient Drawback and Export Compliance team for North America. This includes ensuring compliance for denied… more
- American Express (New York, NY)
- …including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, Operational Excellence, Financial ... of the American Express Global Commercial Services (GCS) Line of Business Compliance Team (LOBCO), primarily supporting US Corporate Card products and related… more
- Capital One (New York, NY)
- … Compliance Audit team. As a member of the Corporate Compliance Audit team, you will focus on conducting operational , and compliance audit ... States of America, New York, New York Senior Auditor, Compliance Capital One's Audit function is a...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM), or relevant certification +… more