- MetLife (New York, NY)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager, General Audit works with… more
- SMBC (New York, NY)
- …partnerships with colleagues in other IT application and control functions including legal , compliance, data security and risk management to promote ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... entity Board / Board Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as… more
- Neuberger Berman (New York, NY)
- …strategies and products cover a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor , you will play a key role ... collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk , Front Office...reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up… more
- Citigroup (New York, NY)
- …This role in the Quality Assurance function focused on the activities of the Legal , Compliance and Risk internal audit team involves close liaison with the ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... at a nationally chartered institution is highly desirable. Understanding of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating… more
- Synchrony (New York, NY)
- …to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and Operations Audit is ... will also lead key audit activities covering Human Resources, Legal , Culture, and Environmental, Social, and Governance (ESG) risks....templates, and upskilling + Lead the development of a risk based and comprehensive annual plan and oversee the… more
- BlackRock (New York, NY)
- …that BlackRock's businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and ... performs audits covering all BlackRock business units, including investment management, risk management, operations, finance, legal and compliance, and client… more
- CIBC (New York, NY)
- …requirements for new initiatives while ensuring compliance with CIBC's Change Initiative Risk Assessment (CIRA) process as mandated; + Be responsive and accessible ... Equity Markets, Commodities, Fixed Income, Treasury, etc), including up to Senior Management levels; + Partner with cross-functional groups (Middle Office, Finance,… more
- SMBC (New York, NY)
- …strong partnerships with colleagues in other technology and control functions including legal , compliance, data security and risk management to promote ... not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more