- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- American Express (New York, NY)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... metrics with enterprise dashboards. + Build strong partnerships with 2LOD (Operational Risk , Compliance) and 3LOD ( Audit ) partners to ensure alignment on… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. About the Internal Audit Group at American Express Our...services, and to influence the way the company manages risk . We are committed to growing our audit… more
- American Express (New York, NY)
- …Compliance Senior Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10...Dodd Frank, Volcker and Trading supervision Expert knowledge of audit techniques, risk , and internal … more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and... internal control standards, including timely implementation of internal and external audit points together with… more
- Warner Bros. Discovery (New York, NY)
- …of their internship. **The Essentials** + Interest in IT auditing, compliance, and risk management. **(for IT Internal Audit role)** + Pursuing ... office on a regular cadence based on the intern manager ' s in office schedule. This could include,...This could include, but is not limited to: + Internal Audit Intern + IT Internal… more
- KeyBank (Amherst, NY)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit ...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more