- Synchrony (Stamford, CT)
- …position is responsible for managing the Professional Practices Group of the Internal Audit Department. The Professional Practices Group is responsible ... for Internal Audit operations and support including audit methodology, reporting, quality assurance, regulatory compliance, and training. This position… more
- Citigroup (New York, NY)
- …objective of this role is to apply a comprehensive understanding of Internal Audit standards coupled with detailed knowledge of trading process/risks/controls, ... , regulatory, and business stakeholders across all regions. **Responsibilities:** - Deliver audit reports, perform Internal Audit and Regulatory issue… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... support the effective management of model risk. As our SVP , Independent Model Review, Traded Risk you will: +...+ As directed, partner with other oversight functions and Internal / External Audit to ensure a… more
- Citigroup (New York, NY)
- …ensure we are connecting the dots across IA + Manages Internal Audit professionals, recruits staff, leads professional development, and builds an effective ... Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on… more
- SitusAMC (New York, NY)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... and Asset Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset Managers in meeting… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... (BE) Team responsible for accomplishing results through the management of a professional team or department. The team drives the overall administrative activities of… more
- Citigroup (New York, NY)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in ... The Model/Anlys/Valid Sr Officer I is a strategic professional who closely follows latest trends in own...of development and validation of models with respect to internal and external guidelines. + Supports the development of… more
- Citigroup (New York, NY)
- …for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements. + Leads end-to-end integration with resource planning ... and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development, Learning, Rewards). This role… more
- Dow Jones (New York, NY)
- …management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...SOX Compliance programs. This position will report to the SVP , Technology Operations. Candidates must possess a strong knowledge… more
- Association of National Advertisers (New York, NY)
- …monthly budget reports to department heads. + Assist in compiling data for internal planning and forecasting. Audit & Tax Support + Provide documentation ... This individual will serve as a trusted and detail-oriented accounting professional with strong operational expertise. The ideal candidate will proactively improve… more
- SitusAMC (New York, NY)
- …assigned to asset management personnel are completed timely and adhere to all internal control requirements, audit standards and client requirements. + Ensure ... management personnel receive regular feedback on performance, goal achievement and professional development. + Possess Excel skills sufficient to perform vlookup,… more