- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT*...of the Risk Management functions (eg, Enterprise Risk , Model Risk , Operational Risk ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...enterprise risk management, data governance, third party risk management, model risk management,… 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 to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK ...Completes all required training. * Acts as a role model /mentor to lower level Auditors * Enhances and maintains ... WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- TD Bank (Mount Laurel, NJ)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- Coinbase (Trenton, NJ)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...* Clear understanding of the three lines of defense model and the role of Internal Audit .… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement Internal Audit Team… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- Grant Thornton (Iselin, NJ)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls...as needed + Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- TD Bank (Mount Laurel, NJ)
- …Manager will drive governance activities and committees for fraud, insider and conduct risk , as well as audit and regulatory engagement across our broader ... risk . Lastly, they will provides process, control and audit support to the broader team. **Depth & Scope:**...the optimal use of resources and leverages TD's operating model to maximize efficiency, effectiveness, and scale + Plans… 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