Lead Manager, Risk Assessment and Internal Audit
2 weeks ago
We are in search of a proactive and seasoned Lead Manager for Risk Assessment and Internal Audit to join our dedicated team. This pivotal role will be essential in advancing our robust Enterprise Risk Management (ERM) initiatives. The ideal candidate will oversee the establishment and administration of risk management frameworks, alongside the relevant evaluation and monitoring procedures throughout the organization. The ERM function will be designed to align with the strategic objectives of the League, necessitating experience in enhancing the framework at both the process and entity levels. Furthermore, this position will act as the primary driver for the integration of our ERM and internal audit operations by collaborating closely with the audit team to inform our risk evaluation efforts.
Key Responsibilities
- Leadership and Strategic Direction: Collaborate with the Head of Audit / ERM to spearhead the implementation of the enterprise risk management framework, ensuring it aligns with the organization's strategic objectives and risk tolerance.
- Execution of ERM Program: Develop and oversee the ERM framework and associated procedures. Ensure the effective and efficient operation of the ERM program across the organization.
- Support for Internal Audit: Partner with the internal audit team to facilitate audit activities and incorporate ERM insights into the audit process. Provide risk assessment data to guide audit planning and execution.
- Risk Identification and Mitigation: Collaborate with the Head of Internal Audit / ERM to identify, assess, and prioritize risks across the enterprise. Formulate risk mitigation strategies and monitoring plans.
- Collaboration and Communication: Build strong relationships with key stakeholders throughout the organization, including senior leadership and other risk management functions. Foster a culture of risk awareness. Effectively communicate risk management objectives, initiatives, and results.
- Monitoring and Reporting: Maintain risk reporting systems to deliver timely and relevant risk information to the Internal Audit leadership team, executive management, and the Audit Committee.
- Growth of the Program: Propel the development and enhancement of the ERM function to meet the evolving needs of the organization. Identify areas for improvement and implement best practices.
- Training and Development: Provide education and training to staff on ERM principles, tools, and techniques. Encourage continuous improvement and knowledge sharing within the organization.
- Performance Monitoring: Establish key risk indicators (KPIs) to enable leadership to effectively monitor the success of the risk management program.
- Education: Bachelor's degree in Risk Management, Internal Audit, Business Administration, Finance, Accounting, or a related discipline. An advanced degree (MBA, MS) is preferred.
- Experience: A minimum of 7 years in risk management, internal audit, or a related area, with at least 3 years in a leadership capacity. Prior experience in internal audit is strongly preferred.
- Certifications: Professional certifications such as Certified Risk Manager (CRM), Certified Internal Auditor (CIA), or equivalent are highly desirable.
- In-depth understanding of risk management frameworks and methodologies.
- Strong analytical, problem-solving, and decision-making capabilities.
- Proven ability to lead and influence cross-functional teams.
- Outstanding communication and interpersonal skills.
- Proficiency in risk management software and tools.
- Awareness of industry best practices and regulatory requirements.
- N/A
- Some travel (15-20%) may be anticipated as part of the role, which may include international travel, necessitating a valid passport.
This job posting includes a salary range, representing the anticipated compensation for this position based on the organization's current assessment. The organization aims to hire for this role near the midpoint of the range. Only in exceptional circumstances, where a candidate possesses experience, credentials, or expertise that significantly exceed the expectations for the position, would a higher salary be considered.
Terms / Expected Hours of Work
- Employees are expected to work 40 hours per week.
The organization is dedicated to creating a diverse, equitable, and inclusive work environment that mirrors our diverse fan base. We strive to maintain a respectful atmosphere where equal employment opportunities are available to all employees and applicants, regardless of their status as protected by applicable federal, state, or local law.
-
Internal Audit Lead
2 weeks ago
New York, New York, United States VED Software Services, Inc. Full timePosition Overview:We are seeking an experienced professional to oversee our audit functions, particularly within the investment banking sector. The ideal candidate will possess a robust background in internal auditing, compliance, and risk management.Key Responsibilities:Conduct thorough audits of corporate and investment banking operations, ensuring...
-
Internal Audit Lead
2 weeks ago
New York, New York, United States VED Software Services, Inc. Full timePosition Overview:The Audit Supervisor will play a crucial role in overseeing the internal audit functions within the organization, specifically focusing on the corporate and investment banking sectors.Key Responsibilities:Conduct thorough audits within the Investment Banking division, ensuring compliance with regulatory standards and internal...
-
Audit Manager
2 months ago
New York, New York, United States Paritas Recruitment - Audit Full timeThe Audit Manager will support the Head of US Audit to lead a small team of Assistant Audit Managers and additional resource provided by their co-source internal audit provider on occasion. It is essential that the Audit Manager has a proven track record of leading and managing internal audits within a financial services firm.The ideal candidate would have...
-
Manager, Internal Audit
4 weeks ago
New York, New York, United States Warner Music Group Full timeJob Description:At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we know that each talent makes our collective bolder and brighter.We are guided by four core principles that underpin everything we do across all our diverse...
-
Internal Audit
2 weeks ago
New York, New York, United States Warner Bros. Discovery Full timeWelcome to Warner Bros. Discovery... where imagination meets reality. About Us... At Warner Bros. Discovery, we are not just about captivating stories and thrilling adventures; we are a collective of innovators, creators, and visionaries dedicated to bringing extraordinary content to life. Our diverse team spans the globe, offering unparalleled career...
-
Lead Internal Audit Specialist
1 week ago
New York, New York, United States Amalgamated Bank of NY Full timeJob OverviewAmalgamated Bank is seeking a committed Senior Internal Auditor to oversee individual internal audit initiatives as part of our comprehensive internal audit strategy. This role encompasses the development of audit scopes, execution of audit procedures, and the preparation of detailed audit reports that reflect the outcomes of the assessments...
-
Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank of NY Full timeJob OverviewAmalgamated Bank is seeking a skilled Senior Internal Auditor to oversee various internal audit initiatives as part of our comprehensive audit strategy. This role involves crafting the internal audit framework, executing audit procedures, and generating reports that encapsulate the findings of the audits conducted. The focus will be on assessing...
-
Internal Audit Lead
1 week ago
New York, New York, United States Eclaro Full timeBecome a Key Player in Our Audit TeamEclaro is looking for a committed professional to undertake independent testing during intricate audit processes across diverse business sectors. Your primary duties will involve crafting and implementing audit procedures, evaluating issues for their impact on operations, and fostering robust partnerships within the...
-
Audit Manager
5 days ago
New York, New York, United States WPP Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Americas Audit team at WPP. As an Audit Manager, you will play a critical role in assessing the risk and control environments across our diverse businesses.Key ResponsibilitiesDevelop and execute internal audits to assess risk and control environmentsAssess and document key risks for audit...
-
Lead Internal Audit Specialist
1 week ago
New York, New York, United States Amalgamated Bank Full timePosition Overview:Amalgamated Bank is in search of a committed Senior Internal Auditor who will take charge of executing individual internal audit assignments as part of the comprehensive internal audit strategy. This role encompasses defining the internal audit scope, conducting audit procedures, and crafting internal audit reports that accurately reflect...
-
Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank Full timePosition Overview:Amalgamated Bank is seeking a committed Senior Internal Auditor to oversee individual internal audit assignments as part of the comprehensive internal audit strategy. This role encompasses defining the internal audit scope, executing audit procedures, and drafting reports that accurately reflect the findings of the audits conducted. The...
-
Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank Full timePosition Overview:Amalgamated Bank is in search of a committed Senior Internal Auditor to oversee individual internal audit assignments as part of the comprehensive internal audit strategy. This role entails defining the internal audit scope, executing audit procedures, and crafting reports that encapsulate the findings of the audits conducted. The work will...
-
Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Amalgamated Bank of NY Full timeJob OverviewAmalgamated Bank is seeking a skilled Senior Internal Auditor to take charge of executing individual internal audit assignments as part of the comprehensive internal audit strategy. This role involves crafting the internal audit scope, conducting audit procedures, and generating audit reports that accurately reflect the findings of the work...
-
Lead Audit Operations Manager
2 weeks ago
New York, New York, United States Capital One Services, LLC Full timeLocation: Richmond, Virginia, United StatesPosition: Lead Audit Operations Manager (Hybrid)At Capital One, our Audit division is a specialized team of audit experts dedicated to providing exceptional assurance services to our organization's Audit and Risk Committees. The Audit department is recognized as a premier internal audit function within the financial...
-
New York, New York, United States Citigroup Inc Full timeJob Summary:The Senior Vice President of Internal Audit Management is a senior-level management position responsible for overseeing the Internal Audit function at Citigroup Inc. This role requires a high degree of expertise in audit management, risk assessment, and business process improvement.Key Responsibilities:Develop and execute a comprehensive audit...
-
Senior Manager, Internal Audit
2 weeks ago
New York, New York, United States Tandym group Full timeA prominent financial services organization is seeking a seasoned and proactive professional to join their team as the new Senior Manager - Internal Audit. In this pivotal role, the Senior Manager - Internal Audit will oversee intricate and essential audits and evaluations within a risk and control framework, collaborating closely with the global audit...
-
Manager of Internal Audits
2 weeks ago
New York, New York, United States Webster Bank Full timeJoin Our Esteemed Team at Webster BankAt Webster Bank, we are dedicated to fostering a rewarding career environment. Since our inception in 1935, our mission has centered around prioritizing the needs of individuals, families, businesses, and our employees, helping them achieve their financial aspirations. As a leading commercial bank, we are committed to...
-
Senior Audit Manager
2 weeks ago
New York, New York, United States TD Bank Full timeWork Location:United States of AmericaHours:40Pay Details:$119,100 - $193,550 USDTD is dedicated to ensuring fair and equitable compensation for all team members. The salary range for this position considers various factors that influence compensation decisions. The actual base salary offered may differ based on the candidate's expertise, experience,...
-
Internal Audit Manager
5 days ago
New York, New York, United States WPP Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Americas Audit team at WPP. As an Audit Manager, you will play a key role in supporting our internal audit function, providing assurance on the effectiveness of our risk management and control processes.Key ResponsibilitiesDevelop and execute internal audits to assess risk and control...
-
Lead Internal Audit Specialist
2 weeks ago
New York, New York, United States Justworks Full timePosition OverviewAs a Lead Internal Audit Specialist at Justworks, you will play a pivotal role in our organization, collaborating closely with various business and risk stakeholders to identify and mitigate potential business risks.About JustworksAt Justworks, we foster a supportive and casual workplace culture, offering exceptional benefits, wellness...
