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The Internal Audit (IA) Manager - Risk Management will support the team in providing independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, manageme...

As a senior third line of defense professional, you will be responsible for the coordination and oversight of audit activities related to Treasury Services. Performs risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, ris...

CDAO governs and enables firmwide AI/ML capabilities, drives strategy and solutions to maximize the value of data across the firm, as well as designing and delivering enterprise data and analytics capabilities through key products and platforms. The JPMorgan Internal Audit department is seeking a...

As a Senior Manager - Compliance, responsible for providing independent and objective evaluation of the adequacy and effectiveness of Compliance practices for all of the business lines within RBC in the US (i. Together with the Director for IA US Compliance, develop and manage the US RBC Audit pl...

This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls and foc...

Reporting to the Credit Risk Stripe Lead, the Vice President willbe responsible for (1) overseeing various large scale complicated audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies and procedures (2) conducting audits requiring risk manag...

AUDIT MANAGER- TREASURY/FINANCE**.

Deep understanding of broker-dealer services, investment advisory services, markets middle office and operations, clearance and collateral services; global payments, liquidity management, and trade finance services. ...

It supports leaders with effective audit execution on all IT and Data Governance practices audits. This role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank’s Func...

JCW is currently recruiting on behalf of a leading investment bank that's looking to hire an Audit Manager for their growing Finance and Treasury audit team. Working across the bank and it's subsidiaries, this role will have ample visibility and will be responsible for working across a ran...

In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance...

The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC’s Capital Planning practices. In alignment with IA methodology, support the audit universe for CCAR and the execution of the annual audit plan. Supports the continuous i...

Finance and Corporate Treasury (e. Finance and Corporate Treasury with effective audit planning, testing, reporting and issue remediation and other support functions. ...

The Audit Manager position is a role as an individual that executes audit programs, assess risks, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memor...

Finance and Corporate Treasury Audit Team will provide independent and objective evaluation of the adequacy and effectiveness of U. Finance and Corporate Treasury Areas, including Liquidity and Interest Rate Risk in the Banking Book (IRRBB). Provide independent and objective evaluation of the ade...

Minimum 5 years of experience in data analytics cycle (data gathering, transformation, mining, modeling, analytics, and reporting) using data analytics tools like SAS, Alteryx, Tableau, PowerBI, SQL, R, Python and/or ACL. Prefer 7+ years of experience in data analytics cycle (data gathering, tran...

MANAGER OF AUDIT I WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and...

WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory requirements and Bank policies, and the effectiveness of operations of the BSA/AML function. City National is a subsidiary ...

The Senior Audit Manager for the RBC Corporate Treasury Audit Team will provide independent and objective evaluation of the adequacy and effectiveness of Corporate Treasury Areas, including Interest Rate Risk in the Banking Book (IRRBB).Specifically, the Senior Audit Manager will support the audi...

As a Senior Manager – Capital Markets, responsible for coverage of a specific business within RBC Capital Markets US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and leading the execution of internal audits in a team-based environment to assess t...

JCW is currently recruiting on behalf of a leading investment bank that's looking to hire a Senior Audit Manager for their growing Finance and Treasury audit team. Working across the bank and it's subsidiaries, this role will have ample visibility and will be responsible for working across a ra.....

Risk Governance & Oversight; Risk Identification, Assessment & Measurement; Risk Appetite; Issues Management; Risk Data Aggregation & Reporting; Risk and Control Self-Assessment; Recovery & Resolution; and the firm’s efforts to integrate Risk within Business Processes. The Internal Audit (IA) Man...

As a Senior Manager – Compliance, responsible for providing independent and objective evaluation of the adequacy and effectiveness of Compliance practices for all of the business lines within RBC in the US (i. Together with the Director for IA US Compliance, develop and manage the US RBC Audit pl...

MANAGER OF AUDIT SR- RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the effectiveness of operations of the R...