- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management topics: +… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... execute audit plans + Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal … more
- Fiserv (Berkeley Heights, NJ)
- …and highly regulated payments and card industry, you will partner closely with the Vice President of Programs & Strategy to spearhead innovative audit ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...and audit practices in conformance with Global Internal Audit Standards. + Manage processes related… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... to the Cybersecurity Audit Team Head, the Audit Vice President will be...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Santander US (New York, NY)
- …**The Difference You Make:** The primary functions for the VP , Internal Audit Lead are to support the IA function with the evaluation of the Corporate ... VP , Internal Audit Lead... VP , Internal Audit Lead - CIB Country:...as formulates findings and presents the results to the Audit Manager . + Executes control design and… more
- TD Bank (New York, NY)
- …and updating of operational risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead ... as appropriate. + Manage from an operational risk perspective any interactions with internal stakeholders such as Internal Audit , industry stakeholders such… more
- Citigroup (New York, NY)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the...relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- Charlotte Tilbury (New York, NY)
- Reporting to the Vice President of Finance and New...Lead the coordination of filed work for the any internal audit process and ensure timely delivery ... Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function...direct report (Sr. Accountant) and will report into the Vice President of Finance and New Business… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Framework - Chief Risk Office Location...+ Someone who is operating at either an Assistant Vice President or Vice ...is operating at either an Assistant Vice President or Vice President level/or… more
- NBC Universal (New York, NY)
- …expected to be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Engineering Advisory - Chief Risk Office...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a proactive and analytically strong Vice President to join the Enterprise Risk Management (ERM) ... **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial service or… more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle ... you make an impact in this role?** The Senior Manager of Governance & Initiatives will work with the...Governance & Initiatives will work with the Director and VP of Governance & Initiatives and across the ECM… more
- Revlon (New York, NY)
- …support of the global programSarbanes-Oxley Compliance and Business Controls + Collaborate with Internal Audit vendor on a Global Treasury Controls + Support SOX ... global ABL facility + Monitor global cash daily, maintain internal cash reports and prepare and issue the Company's...the company's consolidated cash flows with support from the VP of Treasury + Partner with FP&A to triangulate… more