- SMBC (New York, NY)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,...Word, PowerPoint). SMBC's employees participate in a Hybrid workforce model that provides employees with an opportunity to work… more
- Healthfirst (NY)
- …Finance, or a related field. + 5+ years of experience in internal audit , Sarbanes-Oxley/ Model Audit Rule compliance, or financial controls assessment. ... understanding of internal controls frameworks and financial reporting risks within Sarbanes-Oxley/ Model Audit Rule compliance. + Ability to prioritize multiple… more
- BlackRock (New York, NY)
- …either gain efficiencies or provide additional coverage. + Facilitate discussions with audit stakeholders and demonstrate quick understanding of risk , controls ... **About this role** Internal Audit 's primary mission is to provide assurance to...businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- M&T Bank (Buffalo, NY)
- …monitoring guidelines to serve as reference source. Lead engagements with colleagues in Model Risk Management for model validation exercises. + Work ... or liquidity risk management + Knowledge and familiarity with key aspects of model risk management and model validation, including SR-11-7 guidance on … more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in-class. You will be part of the Model Risk Governance and Review (MRGR), a global team of modeling experts within ... status quo and striving to be best-in-class. As a Risk Management - Business Analysis Manager -... governance activities to help identify, measure, and mitigate Model Risk in the firm. The objective… more
- Citigroup (Queens, NY)
- …Long Island City, NY location. Duties: Document, record, track, and maintain updates to the model risk management policy and procedure to ensure proper model ... Execute review and approval process for updates to the Model Risk Procedure on a quarterly basis....Assist in documenting memos for management's completion of internal audit and self-identified issues. A telecommuting/hybrid work schedule may… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for… more
- American Express (New York, NY)
- …indicators (KPIs), and operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk ... across numerous business units, functional areas, and geographies. The Manager , Process Risk Reduction and Operational ...Experience in operational risk management (eg, within Risk , Internal Audit , or Control Management function)… more
- CBRE (New York, NY)
- Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... of America **About The Role:** As a CBRE Operational, Risk and Compliance Manager , you play a...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more