Opportunity Description
Senior Manager- Audit
New York, NY, United States(Hybrid)
**Job Description**
The Enterprise Risk Management (ERM) Audit Senior Manager role is part of the ERM, Operational Risk Management (ORM) and American Express National Bank (AENB) Headquarters Audit team.The ERM Audit Senior Manager will support the execution of audit work to evaluate the risk and control environment of the ERM organization including compliance with ERM regulations/requirements as part of the annual audit plan. The role will collaborate across the ERM, ORM, and AENB HQ team, as well as the broader audit department, second line and other key stakeholders.
**Responsibilities**
+ Serve as Auditor in Charge (AIC) on low-risk audits, managing the audit engagement end-to-end, planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective execution; conduct L1 reviews; serve as ...
New York, NY, United States(Hybrid)
**Job Description**
The Enterprise Risk Management (ERM) Audit Senior Manager role is part of the ERM, Operational Risk Management (ORM) and American Express National Bank (AENB) Headquarters Audit team.The ERM Audit Senior Manager will support the execution of audit work to evaluate the risk and control environment of the ERM organization including compliance with ERM regulations/requirements as part of the annual audit plan. The role will collaborate across the ERM, ORM, and AENB HQ team, as well as the broader audit department, second line and other key stakeholders.
**Responsibilities**
+ Serve as Auditor in Charge (AIC) on low-risk audits, managing the audit engagement end-to-end, planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective execution; conduct L1 reviews; serve as ...
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