- 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 ... environment. The individual will be responsible for managing a team of audit professionals across Enterprise Risk . Enterprise Risk Management at… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- Citigroup (Rutherford, NJ)
- … Analytics, New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , ** Enterprise Risk ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... services and to influence the way the company manages risk . We are committed to growing our audit...audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information… more
- City National Bank (Jersey City, NJ)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and professional development; and key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The… 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 ... , financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas...key internal capabilities and technologies. **About the Role:** The Director , Project & Change Management within the Audit… more
- Citigroup (New York, NY)
- The Enterprise Risk Management (ERM) organization establishes the foundational principles that guide the firm's risk -taking activities. This encompasses ... first, second, and third lines of defense, including business units, compliance, internal audit , and other risk management functions. + Work collaboratively with… more
- American Express (New York, NY)
- …and external regulatory frameworks **The Key responsibilities are as follows:** The Director of Enterprise Compliance Advisory & Practices will interact with ... coach and train the BU Compliance Teams on compliance risk related to various enterprise frameworks such... such as the General Counsel's Organization and Internal Audit on compliance related risk . **Required Qualifications**… more