28 senior internal auditor jobs found

Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 professionals in TDRM are trusted experts who oversee ~14,000 developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk, and data management risk. We shape strategy and decisions, challenge activities to ensure they meet our standards, and perform independent tests of our security and technology risk. For years, the cybersecurity community has debated whether the CISO should report to the CIO or not. In regulated...

Data & Analytics The Data and Analytics job approves and audits complex analytics and statistical modeling on large data sets to identify current market sector trends and customer patterns. This job directs the examination and identification of data patterns and trends that help answer business questions and improve decision-making. As a recognized master in data analytics, this job oversees the collection of data sources, as well as the analysis and extraction of key data and information, ensuring that the data quality meets the organization's information system needs and requirements. Key Responsibilities and Duties Approves and audits mathematical, statistical, and economic techniques that determine market conditions, project consumer needs and inform business initiatives. Analyzes and reviews complex trends in modeling to inform other lines of business, such as product development and marketing. Develops and inspects data mining models,...

Job Description: Job Title Credit Risk Officer - Wealth Management Corporate Title Assistant Vice President Location New York, NY Overview Deutsche Bank's Private Bank business is one of the largest wealth managers worldwide; We offer our clients a broad range of traditional and alternative investment solutions, as well as comprehensive advice on all aspects of Wealth Management. As a trusted partner of wealthy professionals and entrepreneurs, family offices and foundations, we create lasting value for clients. The Private Bank specializes in developing bespoke solutions for our clients around the world. The Credit Risk Officer is responsible for handling approvals for all Private Bank related loan transactions, retained on balance sheet; You will be expected to analyze and recommend approvals/declines, or new loan terms for proposed transactions for Private Bank Clients. Additional tasks include monitoring counterparty credit limits, maintaining...

Role Summary Pfizer’s Global Identity Security and Access Management (ISAM) team plays a critical role in safeguarding the company’s digital assets, protecting everything from our innovative scientific research to our manufacturing operations, and ensuring the security of the data we rely on to serve patients worldwide. As part of our strategic commitment to enhancing security posture, the ISAM team is embarking on a multi-year modernization and transformation effort. Strong identity security and access controls are vital to the security and operational resilience of Pfizer. We are seeking an experienced Sr. Manager, Identity Lifecycle Management, to help lead the transformation and modernization of Pfizer’s identity systems. The ideal candidate will have hands-on expertise in implementing and managing SailPoint, as well as overseeing identity lifecycle operations. This individual will be responsible for executing initiatives that modernize our identity security practices,...

Position Overview Job Title Credit Risk Officer - Wealth Management Corporate Title Assistant Vice President Location New York, NY Overview Deutsche Bank's Private Bank business is one of the largest wealth managers worldwide; We offer our clients a broad range of traditional and alternative investment solutions, as well as comprehensive advice on all aspects of Wealth Management. As a trusted partner of wealthy professionals and entrepreneurs, family offices and foundations, we create lasting value for clients. The Private Bank specializes in developing bespoke solutions for our clients around the world. The Credit Risk Officer is responsible for handling approvals for all Private Bank related loan transactions, retained on balance sheet; You will be expected to analyze and recommend approvals/declines, or new loan terms for proposed transactions for Private Bank Clients. Additional tasks include monitoring counterparty credit limits, maintaining data...

CTG is seeking to fill a Senior ServiceNow IRM Program Manager (E2E TPM - Risk Management) opening for our premier client. Location : New York City, NY (Manhattan, Near World Trade Center) Duration : 10 months Summary We are seeking a Senior ServiceNow IRM Program Manager / End-to-End Technical Program Manager (TPM) with deep Risk Management expertise to lead enterprise-wide ServiceNow IRM implementation initiatives. This role combines functional IRM design leadership with full lifecycle program governance . The selected candidate will drive the end-to-end implementation of ServiceNow IRM solutions while partnering closely with Product, Product PMO, Risk, Compliance, Audit, and Technology teams. The role requires both strategic oversight and hands-on functional expertise across IRM modules. Core Responsibilities End-to-End Program & TPM Leadership Lead full lifecycle ServiceNow IRM implementation (strategy ? design ? build ? test ?...

Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's people in more than 150 countries are committed to operating with integrity, quality, and professionalism in the provision of audit, tax, transaction, and consulting services. We strive to help all our people achieve their professional and personal goals through an inclusive environment that values everyone's contributions, appreciates diversity of thought,...

Job Description: The Senior Director, Network Policy Operations is a senior operational leader responsible for establishing, maintaining and continuously improving the governance, risk and control environment for the Network Policy organization. This role owns operational compliance with internal policies and control frameworks, overseas audit and risk partner engagements, and leads the development of data reporting, automation and policy publication capabilities that support transparency, resilience and regulatory confidence. The role partners closely with Legal, Compliance, Risk, Technology, Product and Finance teams to ensure the organization operates in a controlled, auditable and scalable manner. Responsibilities: Establish and maintain operational compliance with internal governance, risk and control frameworks including policies, standards, procedures and documented controls related to Network Policy activities, translating governance and risk requirements...

Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. In an ever-evolving IT landscape, EY stands as a beacon of trust for clients across diverse industries seeking reliable solutions to address their intricate risks and vulnerabilities. As a vital member of our Identity and Access Management (IAM) team, you will play a central role in achieving this objective by empowering clients to comprehend and navigate their complex Enterprise Identity environments. Your expertise will be instrumental in evaluating, enhancing, and devising innovative solutions, processes, and policies to cater to each client's unique IAM requirements. This is an opportunity to leverage both your technical prowess and business acumen to drive our mission and make a significant impact on global...

Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. In an ever-evolving IT landscape, EY stands as a beacon of trust for clients across diverse industries seeking reliable solutions to address their intricate risks and vulnerabilities. As a vital member of our Identity and Access Management (IAM) team, you will play a central role in achieving this objective by empowering clients to comprehend and navigate their complex Enterprise Identity environments. Your expertise will be instrumental in evaluating, enhancing, and devising innovative solutions, processes, and policies to cater to each client's unique IAM requirements. This is an opportunity to leverage both your technical prowess and business acumen to drive our mission and make a significant impact on global...

Work Location: New York, New York, United States of America Hours 40 Pay Details $91,000 - $136,240 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line Of Business Financial Crime Risk Management Job Description The Manager, Financial Crime Risk Management role leads and develops a team of...

Work Location: New York, New York, États-Unis d'Amérique Hours 40 Pay Details $91,000 - $145,600 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line Of Business Conformité Job Description Why Work with Us? At TD Bank US Compliance, we're on a mission to build a more resilient and scalable compliance...

Work Location: New York, New York, États-Unis d'Amérique Hours 40 Pay Details $91,000 - $136,240 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line Of Business Lutte blanchiment d’argent Job Description The Manager, Financial Crime Risk Management role leads and develops a team of professionals who...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Bloomberg. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Control Management Specialist Location New York Business Area Accounting and Finance Ref # 10048215 Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through...

If you are ready to join a company that truly cares about its employees, our members, and our community then you have come to the right place! Summary of Role Assist in the implementation and maintenance of Broadview's enterprise risk management program, with a focus on financial risk. Coordinate and facilitate market risk assessments across various business units, products, services, processes, and projects. Update, analyze and manage risk and control inventories and mappings in Broadview's GRC system. Gather risk information from multiple data sources for root cause analysis, rating, and evaluation. Prepare periodic reports and presentations for the VP, Enterprise Risk Management, the Risk Management Executive Committee, and Board Risk Committee. Support ERM management in various meetings, audits, projects, reviews, and initiatives. Work with management to design and deliver educational, training, or other materials to support desired organizational risk management...

Work Location: New York, New York, United States of America Hours: 40 Pay Details: $91,000 - $145,600 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Compliance Job Description: Why Work with Us? At TD Bank US Compliance, we're on a mission to build a more resilient...

If you are ready to join a company that truly cares about its employees, our members, and our community then you have come to the right place! Summary of Role Assist in the implementation and maintenance of Broadview's enterprise risk management program, with a focus on operational risk. Coordinate and facilitate operations risk assessments across various business units, products, services, processes, and projects. Update, analyze and manage risk and control inventories and mappings in Broadview's GRC system. Gather risk information from multiple data sources for root cause analysis, rating, and evaluation. Prepare periodic reports and presentations for the VP, Enterprise Risk Management, the Risk Management Executive Committee, and Board Risk Committee. Support ERM management in various meetings, audits, projects, reviews, and initiatives. Work with management to design and deliver educational, training, or other materials to support desired organizational risk management...

Work Location : New York, New York, États-Unis d'Amérique Hours: 40 Line Of Business: Valeurs Mobilières TD Pay Detail: $130,000 - $160,000 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: Senior Analyst – US Cost Management This Senior Analyst – Cost Manager is a key member of...

Job Description: Job Title Business Manager – Risk Management Solutions Americas Corporate Title Associate Location New York, NY Overview At the heart of Deutsche Bank is the Corporate Bank (CB), a market leader in cash management, trade finance, lending, trust and agency services and securities services, as well as risk management for foreign exchange and interest rates. The Corporate Coverage teams manage CB’s key client relationships across the full suite of Corporate and Investment Bank products. Within the Corporate Coverage teams, Risk Management Solutions desks are responsible for structuring and marketing interest rate and foreign exchange derivative hedges to corporate and sponsor clients. You will join a dedicated group of professionals focusing on supporting the Corporate Coverage franchise in the Americas and will be centrally involved on several business management tasks, including running key projects across the Business with direct ownership...

Work Location : New York, New York, United States of America Hours: 40 Line of Business: TD Securities Pay Detail: $130,000 - $160,000 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: Senior Analyst – US Cost Management This Senior Analyst – Cost Manager is a key...

Work Location : New York, New York, United States of America Hours: 40 Line of Business: TD Securities Pay Detail: $100,000 - $125,000 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: Analyst – Cost Manager is a key member of the TDS US Finance Team. The role is a newly...

Location: 127 Public Square, Cleveland Ohio Job Summary The Enterprise Risk Management Risk Analyst IV - New Products and Services (Business Initiative Decision 'BID') position resides in the 2nd Line of Defense within Enterprise Risk Management. BID is the firm-wide governance program for new, expanded or modified products and services. As a subject matter expert and senior level individual contributor, the role provides advice, consultation services, training and governance activities to both Risk Management and the Lines of Business on the Business Initiative Decision Program and related processes. This position will be integral to the maturity of the BID Program, which will include leading or assisting in presentations for various stakeholders and developing and maintaining stakeholder reporting that integrates holistic picture of risk and program health. Candidate must establish effective business relationships, displaying an ability to interact and promote a good...

Location: 127 Public Square, Cleveland Ohio Job Summary The Enterprise Risk Management Risk Analyst IV - New Products and Services (Business Initiative Decision 'BID') position resides in the 2nd Line of Defense within Enterprise Risk Management. BID is the firm-wide governance program for new, expanded or modified products and services. As a subject matter expert and senior level individual contributor, the role provides advice, consultation services, training and governance activities to both Risk Management and the Lines of Business on the Business Initiative Decision Program and related processes. This position will be integral to the maturity of the BID Program, which will include leading or assisting in presentations for various stakeholders and developing and maintaining stakeholder reporting that integrates holistic picture of risk and program health. Candidate must establish effective business relationships, displaying an ability to interact and promote a good...

If you are ready to join a company that truly cares about its employees, our members, and our community then you have come to the right place! Summary Of Role Assist in the implementation and maintenance of Broadview’s enterprise risk management program, with a focus on financial risk. Coordinate and facilitate market risk assessments across various business units, products, services, processes, and projects. Update, analyze and manage risk and control inventories and mappings in Broadview’s GRC system. Gather risk information from multiple data sources for root cause analysis, rating, and evaluation. Prepare periodic reports and presentations for the VP, Enterprise Risk Management, the Risk Management Executive Committee, and Board Risk Committee. Support ERM management in various meetings, audits, projects, reviews, and initiatives. Work with management to design and deliver educational, training, or other materials to support desired organizational risk management framework...