- 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
- Grant Thornton (Iselin, NJ)
- …+ The applicant MUST have a strong record of success in Consulting and/or Professional services sales + Success selling ERP, HCM, SCM and/or EPM/CPM related services ... of solution based selling services at the CXO, EVP, SVP level inside large and mid-sized corporations + Strong...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… 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