- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings and walkthroughs… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- American Express (New York, NY)
- … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings and walkthroughs ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Molina Healthcare (Syracuse, NY)
- …databases. Maintains critical auditing and outcome information. Synchronizes data among operational and claims systems and application of business rules as they ... and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately… more
- American Express (New York, NY)
- …establish a risk-based Audit Plan with adequate coverage + Support and/or lead regulatory activities and attend regulatory meetings as appropriate + Lead ... risks + Review management's corrective action plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit… more
- US Bank (New York, NY)
- …Gain acceptance of ideas from manager , colleagues, and project team members. + Internal/External Audit Lead (30%) - Take the lead role with the ETF ... role of the Mutual Funds Accounting ETF Process and Audit Oversight Specialist is to plan, monitor and work...Analyze USBFS critical procedures and then both log and lead projects that will increase procedures and mitigate risk.… more
- City of New York (New York, NY)
- …(not provisional) civil service titles of Administrative Engineer, Administrative Project Manager , or Administrative Construction Project Manager . Please clearly ... Director, the Division Chief of Tort Claims and Engineering Audit Support will be responsible for the investigation and...work and provide coaching and mentorship as necessary. - Lead a team involved in the investigation, detailed analysis… more
- KeyBank (Amherst, NY)
- …other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational risk testing professionals and provide ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Manager (CRCM), etc.). + Comprehensive knowledge of the operational , technical, and functional structure of financial services organizations,… more
- City National Bank (New York, NY)
- * OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II*...* Minimum 7 years of experience in risk management, operational risk management, compliance, or audit * ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...will contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or… more
- M&T Bank (New York, NY)
- …of second line risk management services and oversight in line with Operational Risk program and practices, industry standards, and management expectations. The role ... includes providing independent and objective insights relative to Operational Risk program and practices to guide and influence business risk management in the… more
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