- American Express (New York, NY)
- … governance , and regulatory change management. + Knowledge of control theory and professional internal auditing practices throughout the internal audit ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks,… more
- City National Bank (Los Angeles, CA)
- …BSA/AML and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive… more
- Citigroup (Jacksonville, FL)
- …risk and control responsibilities. The SVP will work closely with business and functional partners (ICRM, Independent Risk, Internal Audit, ORM, and Legal), ... line oversight and end to end management, execution, and governance of key Compliance Programs such as Conduct, Conflicts...and activities to the leadership. + Serves as key business /product compliance and regulatory risk manager and… more
- Capital One (Mclean, VA)
- Compliance Manager , Commercial and Counterparty Credit Capital One's Governance , Valuations, & Innovation (GV&I) Team is a second line of defense function housed ... the Credit Risk & Analytics (CR&A) Division. CR&A is responsible for Risk Governance , Risk Appetite, Credit Risk Policy, and Assurance Exam Management activities for… more
- GE Appliances, a Haier company (Louisville, KY)
- … business goals. + **_Controllership & Risk Management:_** Advises on control strategies and complex risk scenarios, ensuring governance standards are ... commitments defines the way we work, invent, create, do business , and serve our communities: _we come together_ ,...our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit strategy… more
- American Express (Phoenix, AZ)
- …("ERM&RO") organization within GRC is responsible for strengthening risk governance and enabling effective oversight across the enterprise, including overseeing ... risk management platforms and capabilities ("GRC Product"). The Manager / Director, GenAI Product will be part of the GRC Product team and will focus on implementing… more
- BMO Financial Group (Omaha, NE)
- …reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... reputation. + Acts as a trusted advisor to assigned business /group. + Influences and negotiates to achieve business...audit reports that provides fair and balanced assessment of governance , risk and control processes based on… more
- Citizens (Westwood, MA)
- …matters are handled. You will also work with the First Line Risk Manager to initiate investigations into control failures and related issues. Additionally, ... to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending - Personal Loans (PERL), you...and Strategic Thinking + Regulatory and Compliance Knowledge + Governance and Change Control + Communication and… more
- SMBC (New York, NY)
- …management audience + Assist in developing project artifacts incl. project charters, business cases, governance materials, etc. to ensure effective governance ... seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates will bring strong program delivery… more
- JPMorgan Chase (Columbus, OH)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** + Lead and participate… more