engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk... years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit...
by developing and executing a risk-based plan to assess and enhance the company’s internal controls over financial reporting. The... teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX...
business units proactively address internal control and operational areas of risk. The IT Audit Manager... and is committed to being innovative and wholly inclusive. Job Title: Manager, IT Internal Audit Primary Purpose: The Information...
Job Category: Generalist Job Description: Job Summary The Assurance Manager, Risk Advisory Services...”). In this role, the Assurance Manager, Risk Advisory Services is charged with managing a team of professionals through all stages...
Job Category: Generalist Job Description: Job Summary The Assurance Manager, Risk Advisory Services...”). In this role, the Assurance Manager, Risk Advisory Services is charged with managing a team of professionals through all stages...
monitoring investigation as needed Coordinate risk management related requests from internal/external audit, Head Office... or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Overview: The FLU Risk Manager...
monitoring investigation as needed Coordinate risk management related requests from internal/external audit, Head Office... or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business. Overview: The FLU Risk Manager...
analytics and reporting on credit findings (e.g., finding themes etc.) Internal Audit, Regulatory and Enterprise Risk... checks on 2LOD review reports Reporting & Analytics Quarterly Aggregate Credit Risk Assessment Report Report Risk...
and reporting, regulatory and audit engagement, and risk management initiatives. They will drive the development and analysis... and reporting frameworks. Analyze data to identify emerging risks and areas requiring escalation or risk decisioning. Engage...
services industry. Experience in credit review, credit risk management, or internal audit credit risk coverage function..., and maintains reporting and oversight of consumer credit risk appetite, tolerance, and thresholds. This includes the awareness...
risk management, or internal audit credit risk coverage function at a large financial institution. Consumer Cards End... credit risk portfolio reporting across all consumer lending products. Requirements 8+ years of experience in risk/spend...
and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...: Our Internal Audit group is seeking an IT Audit Manager to assess financial, operational, and technological risks, ensure...
, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG’s Core Technology... senior management in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning...
Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed... of benefits to its employees. Role Description SMBC is seeking an experienced Vice President - Audit Manager with a minimum...
and objectives. The group interacts across all areas of Finance, Firm Operational Risk Department, the Front Office, Internal Audit... Risk and Assurance group, specifically into the group's Regulatory Reporting Quality Assurance team (RRQA). The Finance...
reports. Communicates audit findings to the internal audit manager and senior business process owners. Data analysis... discussions. Performs audit fieldwork activities under the direction of the audit manager and director, including reporting...
reports. Communicates audit findings to the internal audit manager and senior business process owners. Data analysis... discussions. Performs audit fieldwork activities under the direction of the audit manager and director, including reporting...
findings (based on testing results) for audit reports. Communicates audit findings to internal audit manager and senior... manager and director, including reporting and audit wrap-up. Prepares work papers in support of work performed and drafts...
Application Deadline: 09/12/2025 Address: 151 W 42nd Street Job Family Group: Audit, Risk & Compliance Our ideal... oversight, monitoring, and reporting for equity derivative portfolios. Develops and monitors the market risk management...
, internal operational trends, and external risk events for potential impact to control environment Audit/Compliance Assist... Risk Manager) for Operations. The associate will be responsible for key aspects related to issue management, risk...