- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...+ Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and progress and… more
- Morgan Stanley (New York, NY)
- …Doctorate a plus *For Audit Oversight & Regulatory Remediation Roles: Certified Internal Auditor (CIA) certification a plus Skills Required: *Self-starter with ... support of WM & ISG clients and seek a Vice President as part of the US Banks First...workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm… more
- MUFG (New York, NY)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- Citigroup (New York, NY)
- …risks across the three lines of defense. The Risk Monitoring & Response Assistant Vice President (AVP) role will work with senior management from IA's business ... This role is a part of Internal Audit's Risk Monitoring & Response Team which...Participate in IA Leadership meetings and calls (including Chief Auditor Quarterly Updates, Emerging Risk Working Group meetings, Audit… more