- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more
- PNC (New York, NY)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions Audit … more
- PNC (New York, NY)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
- American Express (New York, NY)
- …Years experience in project or enterprise risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management ... . + Administer comprehensive training initiatives that align with Enterprise Project Risk Governance. + Ensure and monitor the integration of regulatory… more
- American Express (New York, NY)
- …and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and ... owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and... and evaluate AXP business processes for financial reporting risk collaborating with stakeholders across enterprise including… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or ... As Risk Advisory Manager -Not-for-Profit and Higher Education...the processes + Manage the development and execution of enterprise risk management, operational risk … more
- American Express (New York, NY)
- …within the Global Risk and Compliance unit at American Express, the Enterprise 's 2nd line of defense. We are seeking a skilled and detail-oriented professional ... to join our team as a model risk governance manager . Responsibilities for this role...regulatory requirements (eg, SR 11-7), and effectively managing the enterprise -wide model risk management program. The individual… more
- TD Bank (New York, NY)
- …risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks + Experience in assessing third-party risks and ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... with key stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit...performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness… more