Director, Audit Manager
2 months ago
Overview
At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere.
We continue to be a leader in the industry, awarded as a top home for innovators and for creating an inclusive workplace. Through our unique ideas and talents, together we help make money work for the world. This is what #LifeAtBNY is all about.
We're seeking a future team member for the role of Director, Audit Manager (Modeler) to join our Internal Audit team. This role is located in Boston, MA .
In this role, you'll make an impact in the following ways:
Perform high quality, risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures related to model risk throughout the company.
The position requires special skills (e.g. mathematical, statistical, quantitative, economic, and business knowledge and modelling experience). This individual has a unique and advanced skill set that warrants additional tactical responsibility.
Tests model development and model validation processes as per the Supervisory Guidance on Model Risk Management and the Bank's Model Risk Management policies, standards, and procedures. Creates and maintains accurate and clear work documents.
Learns new businesses, processes, and regulations effectively and quickly. Begin to supervise/mentor/guide other auditors on teams. Engages in relevant training regarding audit, businesses, financial controls, regulations, or a modelling specialty.
Demonstrates understanding of business knowledge and processes through flowcharting, workpapers, analysis, issue identification and discussions with managers, project leaders, and auditees. Work on projects of great complexity that involves significant understanding of the regulatory requirements, business models and processes for each assignment.
Must be able to quickly assimilate new information to analyze the risks and controls effectively. Leverages advanced business knowledge or experience to practice strategic or systemic results.
Contribute to highly technical and specialized audit issues with advanced skill sets or business knowledge not readily available in the department. Identify problems that are not consistent with past audits and structure solutions and remedies to bring issues to resolution. Actively take part in advancing recommendations.
This level of Auditor is proficient with programming languages used for model development and validation, such as Matlab, R, C++, Python, etc. leverages knowledge of business strategies, processes, and regulations to effectively and quickly anticipate the changing nature of risk. Demonstrates these skills through advanced analysis of business processes and issue identification, as well as discussions with the audit manager and auditees.
To be successful in this role, we're seeking the following:
Bachelor's degree or equivalent. An advanced degree (PhD would be preferred but not required) in mathematics, economics, or other related field; MBA CPA, CFA certifications preferred.
12-15 years of total work experience preferred.
3+ years modelling / quantitative experience including experience in model audit or the relevant specialty area such as model development, model validation, stress testing, and capital planning.
Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving.
Strong quantitative and analytical background coupled with strong theoretical foundation and good communication skills preferred.
At BNY, our culture speaks for itself. Here's a few of our awards:
America's Most Innovative Companies, Fortune, 2024
World's Most Admired Companies, Fortune 2024
Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
Best Places to Work for Disability Inclusion , Disability: IN - 100% score, 2023-2024
"Most Just Companies", Just Capital and CNBC, 2024
Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
Bloomberg's Gender Equality Index (GEI), 2023
Our Benefits and Rewards:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
Employer Description:
For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments and safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.
EEO Statement:
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans. Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
#J-18808-Ljbffr
We have other current jobs related to this field that you can find below
-
Audit Supervisor
1 month ago
Boston, Massachusetts, United States Audit International Full timeRole:Audit Supervisor: Global Financial Crimes - Economic SanctionsLocation: BostonIndustry: Leading BankWork Requirements: US Citizens, GC Holders or Authorized to Work in the USTravel: OccasionallyJob Description:This role involves independently conducting test work during highly complex audit activities across various Lines of Business (LOBs). Key...
-
Audit Supervisor
1 month ago
Boston, United States Audit International Full timeRole: Audit Supervisor: Global Financial Crimes - Economic SanctionsLocation: BostonIndustry: Leading BankWork Requirements: US Citizens, GC Holders or Authorized to Work in the USTravel: OccasionallyJob Description:This role involves independently conducting test work during highly complex audit activities across various Lines of Business (LOBs). Key...
-
Sr Director Internal Audit
1 month ago
Boston, United States Commonwealth Care Alliance Full time**Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of external regulatory compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks,...
-
Director, Quality Audit Management
3 months ago
Boston, United States Ironwood Pharmaceuticals Full timeIronwood Pharmaceuticals is a leading global gastrointestinal (GI) healthcare company on a mission to advance the treatment of GI diseases and redefine the standard of care for GI patients. We are pioneers in the development of LINZESS (linaclotide), the U.S. branded prescription market leader for adults with irritable bowel syndrome with constipation or...
-
Boston, Massachusetts, United States Boston University Full timeBoston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager. This client-facing position reports to the Associate Director, IT Audit & Special Projects, and is responsible for leading the execution and completion of the departments Annual Audit Plan...
-
Senior Manager, Audit and Advisory Services
3 weeks ago
Boston, United States Manulife Full timeWe are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...
-
Senior Audit Manager
3 weeks ago
Boston, Massachusetts, United States Bank of America Full timeJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Manager, Internal Audit
2 weeks ago
Boston, United States Commonwealth Care Alliance Full timeWhy This Role is Important to Us: The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leadership on key risks, provides directions to...
-
Manager, Internal Audit
1 month ago
Boston, Massachusetts, United States Professional Diversity Network Full timePerkinElmerResponsibilities Location(s) Boston, Massachusetts, Shelton, Connecticut Status Regular Job ID REQ-052748 PerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to...
-
Audit Manager
3 weeks ago
Boston, United States Brennan Staffing Group Inc. Full timeOur client is a regional firm looking to add bright individuals to their team. As a Manager on the Audit Team, you will utilize your educational background as well as your organizational skills as you work on clients of the Firm. The ideal candidate would have experience with for-profit clients, non-profit clients, or a combination of experience. Position...
-
Audit Manager
4 weeks ago
Boston, United States Brennan Staffing Group Inc. Full timeOur client is a regional firm looking to add bright individuals to their team. As a Manager on the Audit Team, you will utilize your educational background as well as your organizational skills as you work on clients of the Firm. The ideal candidate would have experience with for-profit clients, non-profit clients, or a combination of experience. Position...
-
Manager, Internal Audit
1 month ago
Boston, United States Commonwealth Care Alliance Full time**Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliances Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leadership on key risks, provides directions to...
-
Sr. Associate, Internal Audit
2 weeks ago
Boston, United States Commonwealth Care Alliance Full timeWhy This Role is Important to Us: Under direction of the Director of Internal Audit, the primary functions of this position are to: Contribute towards the maintenance and enhancement of an effective Internal Audit Program Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program Contribute towards the maintenance...
-
Sr. Associate, Internal Audit
2 months ago
Boston, United States Commonwealth Care Alliance Full time**Why This Role is Important to Us:** Under direction of the Director of Internal Audit, the primary functions of this position are to: + Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program + Contribute towards the...
-
Night Audit Supervisor
2 months ago
Boston, United States Battery Wharf Hotel Full timeJOB SUMMARY The Night Audit Supervisor is the Manager on Duty and responsible for all hotel operations during evening/overnight shift hours, focusing on Front Office operations, run audit reports and balance room and revenue, proper guest follow-up, all other evening/overnight shift associates and hotel safety/security. The Night Audit...
-
Audit Program Manager
2 months ago
Boston, Massachusetts, United States Zelis NA Full timeThe Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and increase protection of organizational...
-
Boston, United States Bank of America Full timeJob Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...
-
Premium Auditor
3 months ago
Boston, United States Interstate Audit, LLC Full timeAt Interstate Audit LLC, we are dedicated to exceeding our customers' expectations with every audit. This is achieved by our team of independent auditors who bring their high-level of experience, professionalism and integrity to each and every audit they perform, resulting in our continued growth and success. As a contracted Premium Auditor, you will perform...
-
Premium Auditor
3 months ago
Boston, United States Interstate Audit, LLC Full timeJob DescriptionJob DescriptionAt Interstate Audit LLC, we are dedicated to exceeding our customers' expectations with every audit. This is achieved by our team of independent auditors who bring their high-level of experience, professionalism and integrity to each and every audit they perform, resulting in our continued growth and success.As a contracted...
-
Audit Lead, Group Internal Audit
1 month ago
Boston, United States Takeda Full timeJob Description ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda’s Non-GxP financial, operational, and compliance processes to evaluate Takeda’s control environment within the Americas region (US, Canada, Mexico, and South America). You will also Work in coordination with Group Internal...
