- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management , internal controls and/or ... the development and execution of enterprise risk management , operational risk compliance and/or internal...education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Citigroup (New York, NY)
- …second, and third lines of defense, including business units, compliance, internal audit , and other risk management functions. + Work collaboratively ... The Enterprise Risk Management (ERM) organization establishes the...Continuously monitor and analyze regulatory changes, emerging regulations, and internal policy modifications to identify potential impacts on ERM… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director, Operational Risk Management (ORM) will support the ... Risk Management in Business Control function, Independent Risk Management or Internal Audit + Certified Internal Auditor (CIA), Certified … more
- Cherry Bekaert (NY)
- …Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management , and SOX. Leverage technology ... **Description** ** Risk Advisory Services (RAS) Partner - Go-to-Market Focus**...loan and credit operations, trust services, financial reporting, compliance management , and branch operations. + Own and exceed growth… more
- American Express (New York, NY)
- …Organization, Enterprise Program Management , Control Management , Enterprise Risk Management , and the Internal Audit Group * Driving RELM's ... to the safety and soundness of American Express. Within RELM, the Regulatory Risk Management (RRM) team centrally manages RELM's reporting to management… more
- Citigroup (New York, NY)
- The Audit Director for Enterprise Risk Management (ERM) is a senior level management position responsible for contributing to the strategic direction of ... a team of audit professionals across Enterprise Risk . Enterprise Risk Management at...addition, you will work closely with product and functional Internal Audit (IA) management to… more
- Mizuho Corporate Bank (New York, NY)
- …composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to ... About the Team The Internal Audit Department Americas (IADA) provides...areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with… more
- Guardian Life (New York, NY)
- …have + Bachelor's degree + 4+ years of proven experience in Interna Audit , Risk Management , or Compliance ( Internal Audit Operations experience is a ... and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the… more
- M&T Bank (Buffalo, NY)
- …+ Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management , and Technology + ... in two or more of the following Cybersecurity domains: Security and Risk Management , Asset Security, Security Engineering, Communication and Network Security,… more
- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management , and Technology. + ... basis. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards,... internal control standards, including timely implementation of internal and external audit points together with… more