- American Express (New York, NY)
- …regulatory affairs, issues management , new product approval, third-party / vendor risk management , etc. + Relevant audit and professional certifications ... services, and to influence the way the company manages risk . We are committed to growing our audit...Military Lending Act (MLA), etc. + Knowledge of Compliance risk management processes including governance, regulatory change… more
- American Express (New York, NY)
- …best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and audits, ensures timely closure ... experience. Experience in any of the following a plus: operational or compliance risk management , government agency/regulator, or audit functions. + Proven… more
- Bank of America (New York, NY)
- …+ Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business ... and leasing. The team is also responsible for credit risk management and global payment services audits...Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA)… more
- SMBC (New York, NY)
- …Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...and Securities front office teams + Strong understanding of risk management framework for trading activities and… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- CIBC (New York, NY)
- …details about the team and position will be shared during interviews. **Assist with Risk Management Audit testing and documentation** **Learn about different ... types of risk stripes in the risk ...types of risk stripes in the risk management portfolio (Data, Risk ...industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit … more
- Coinbase (New York, NY)
- …to evaluate and improve the effectiveness of governance, compliance, risk management , and control processes. The Coinbase Internal Audit function is looking ... States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible...Power BI, Python) * Understanding of internal controls or risk management concepts * Proficiency in Google… more
- Coinbase (Albany, NY)
- … experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management ...and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and… more
- Capital One (New York, NY)
- Manager , Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... we work to redefine the financial sector. As a Manager on the Process Risk Optimization (PRO)..., and reporting activities + Certifications in security, technology, risk , project management , or audit … more
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