• Audit Manager - Internal…

    Citigroup (New York, NY)
    …leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...Scenario design and CECL . * Good understanding of model risk policy/procedure , SR 11/7, SR… more
    Citigroup (08/28/25)
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  • Senior Internal Audit Manager

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level...Aggregation and Reporting (eg BCBS 239). Knowledge of Enterprise Risk Management including model risk ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
    Citigroup (09/13/25)
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  • Audit Manager - Liquidity…

    SMBC (New York, NY)
    …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit more
    SMBC (08/19/25)
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  • Process Risk Experienced Manager

    Grant Thornton (New York, NY)
    As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... and assist in addressing risk in both proactive and...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
    Grant Thornton (07/25/25)
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  • Manager - Model Risk

    American Express (New York, NY)
    …are seeking a skilled and detail-oriented professional to join our team as a model risk governance manager . Responsibilities for this role include overseeing ... audit , and senior management, to maintain a robust model risk management program. The ideal candidate...11-7 and other applicable guidelines. + Manage regulatory and audit responses related to model risk more
    American Express (09/27/25)
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  • Senior Audit Manager | Marketing

    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...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
    American Express (09/27/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …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
    Coinbase (08/09/25)
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  • Compliance Audit and Exam Manager US

    TD Bank (New York, NY)
    …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular… more
    TD Bank (09/30/25)
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  • Audit Manager - Global Markets

    SMBC (New York, NY)
    …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...assisting team members to understand and identify related market risk associated with the products offered by Global Market… more
    SMBC (09/03/25)
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  • Audit Manager II (US) - Payments…

    TD Bank (New York, NY)
    …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment... assessment techniques, and the three lines of defense model as applied in the financial services industry. +… more
    TD Bank (09/10/25)
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