-
American Express
-
New York, New York
...
Group. Our assurance and risk professionals have diverse backgrounds including internal controls ...
Collaborate with audit teams to understand the data behind key processes, risk and controls to develop
...
-
Scotiabank
-
New York City, New York
...
, and methodologies to the audit of the internal controls. Knowledge of Operational Risk, Operational ... audit, risk, compliance, and/or capital markets environment specifically coverage of controls such as
...
-
American Express
-
New York, New York
...
significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ... capabilities and technologies.
About the Role:
The Audit Manager, Enterprise Risk Management and
...
-
Scotiabank
-
New York City, New York
...
Manager, U.S. Finance & Regulatory Reporting - Audit
Requisition ID: 205493 ... full range of investment banking, credit and risk management products and services relevant to the
...
-
Citigroup
-
New York, New York
...
ICM In-Business Quality Assurance – Financing and Securitization QA Manager.
**Key ...
Under the supervision of the ICM In-Business Quality Assurance – Financing and Securitization QA Manager
...
-
Warner Bros. Discovery
-
New York, New York
...
management with independent, risk-based, value add, objective assurance, advice, insight, and foresight ... are seeking a dynamic and innovative Internal Audit & Advisory Manager, focusing on enhancing
...
-
Deloitte
-
New York, New York
...
IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
...
-
U.S. Bank
-
New York, New York
...
Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ...
• Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA
...
-
Meta
-
New York, New York
...
Summary:
We are seeking a Privacy Risk and Compliance Manager with broad operational ... , assurance, risk management, issue & exception management, and governance & reporting.
**Required Skills
...
-
EY
-
New York, New York
...
candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have ... Operations.
The opportunity
As a Blockchain Risk Manager, you will lead teams working
...
-
Citigroup
-
New York, New York
...
& Validation (QATV) function. The Finance Solutions Sr Group Manager manages multiple teams through other managers and will be responsible for quality assurance testing for Risk Management reporting, including
...
-
Goldman Sachs & Company
-
New York, New York
...
candidate will have experience performing assurance, testing or audit work (e.g., quality control, quality assurance or audit), project management experience and/or transformational responsibilities in a financial
...
-
Citigroup
-
New York, New York
...
& Validation (QATV) function. The Finance Solutions Sr Group Manager manages multiple teams through other ... , scoping, sampling, test execution and observation validation. The Finance Solutions Sr Group Manager will
...
-
EY
-
New York, New York
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due
...
-
EisnerAmper
-
New York, New York
...
>EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform ... performs timely reviews of work products prior to submission to Director/Associate/Manager for further
...
-
PwC
-
New York, New York
...
and business conduct.
As a Manager of the Risk & Regulatory Advisory team, you will serve as a ... solutions to transform banks’ banking and trading book related risk reporting processes;
Work with
...
-
PwC
-
New York, New York
...
conduct.
As a Senior Manager of the Risk & Regulatory Advisory team, you will serve as a Subject ... solutions to transform banks’ banking and trading book related risk reporting processes;
Work with
...
-
Citigroup
-
New York, New York
...
responsible for managing Citi’s Internal Audit’s (IA’s) risk based audit approach, in coordination with the ... subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls
...
-
Goldman Sachs & Company
-
New York, New York
...
In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the ... processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness
...
-
Goldman Sachs & Company
-
New York, New York
...
INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with
...
-
Bloomberg
-
New York, New York
...
environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the ... services. You will be supporting the internal audit lifecycle and other team initiatives. Our risk-based
...
-
Bloomberg
-
New York, New York
...
environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the ... services. You will be supporting the internal audit lifecycle and other team initiatives. Our risk-based
...
-
Goldman Sachs & Company
-
New York, New York
...
) Assurance Program Office is responsible for the audit planning and execution of the firmwide Enterprise Risk ... solutions. Our group has unique insight on the financial industry and its products and operations. We're
...
-
Deloitte
-
New York, New York
...
Governance, Risk and Assurance
ESG Compliance and Strategies
These services are delivered ... offers you the opportunity to create value and minimize risk for our clients, while allowing you to
...
-
Google
-
New York, New York
...
assurance and risk framework and support mitigation of identified control gaps.
Assist with ... .
Experience with deal structuring and negotiation, auditing, assurance, or similar.
Preferred
...
-
Citigroup
-
New York, New York
...
audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The ... discussing practical solutions
Draft audit reports and present issues to the business while discussing
...
-
Avangrid Service Company
-
New York, New York
...
and Quality Manager will play a crucial role in Avangrid's Marketing and Communications team ... ; Quality Assurance: Implement quality control processes and perform regular audits to ensure our marketing
...
-
JPMorgan Chase
-
New York, New York
...
will require a strong project management discipline and a strategic risk and controls mindset. A person ... Skills**
Minimum of 3 years of financial service experience in business controls, audit, quality
...
-
MUFG
-
New York, New York
...
execution of front line controls self-assurance and risk assessment activities (ad hoc controls review, BPM, RCSA) and support independent risk and audit activities as needed
Provide consult on controls
...
-
Sedgwick
-
New York, New York
...
provider of technology-enabled risk, benefits and integrated business solutions. Every day, in every time ... compliance with audit requirements, service contract requirements, and quality standards.
Acts as second
...
