- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... services and to influence the way the company manages risk . We are committed to growing our audit...expectations and the firm's policies and procedures + Validate management 's corrective actions to address audit findings… more
- TD Bank (New York, NY)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... effective compliance management systems** + **Knowledge and experience with risk management environment, standards, and regulations** + **Ability to… more
- American Express (New York, NY)
- …potential audit findings for the Treasury portfolio focusing on Liquidity Risk Management (LRM). + Effectively challenge the First- and Second-line Treasury ... services and to influence the way the company manages risk . We are committed to growing our audit...and Risk Management teams to ensure that the...and Risk Management teams to ensure that the key governance, … more
- Bank of America (New York, NY)
- …on the audit strategy forCommercial Credit underwriting, monitoring, and risk management .Key responsibilities include driving risk -based auditing by ... Audit Manager Charlotte, North Carolina;Dallas, Texas;...Planning + Internal Audit Review + Issue Management + Risk Management +...Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance & AML...7 years in compliance, at least 7 years in risk management , or a combination + At least ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...in auditing, 10+ years in compliance, 10+ years in risk management , or a combination + 10+… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...standards, procedures, laws, rules and regulations + Knowledge of risk management environment, standards and regulations +… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + Lead ... responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation,...and internal controls are in place, including processes for management of operational risk , in accordance with… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- SMBC (New York, NY)
- …that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage of ... in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk … more
- Citigroup (New York, NY)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... The Audit Director is a senior level management...the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk… more