- 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 ... manage IA 's relationships with key stakeholders. Citi Internal Audit is a dynamic global function...committed to investing in people, learning and development , innovation, and methodology programs. The Internal … more
- TD Bank (New York, NY)
- … Audit , Platforms and Technology, Data, Digital, Payments & Delivery is a leader within Internal Audit ( IA ) responsible for overseeing a team of Audit ... Audit Committees and regulatory expectations + Adhere to Internal Audit Methodology standards and practices +...for SMEs + Provides ongoing support and ownership for IA divisional priorities such as Staff Development … more
- CIBC (New York, NY)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager, which can include individual or multiple audit ... role applies advanced concepts to provide expertise in the development and completion of monthly audit reports,...programs** **Determine scope of review in conjunction with the Audit Manager** **Review the suitability of internal … more
- Robert Half (New York, NY)
- …assessing, prioritizing, mitigating, monitoring, testing, and reporting. + Collaborate with internal audit , compliance, and other stakeholders to ensure ... positive team culture that fosters open communication among all engagement team members. + You create development ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:...positive team culture that fosters open communication among all engagement team members. + You create development … more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:...positive team culture that fosters open communication among all engagement team members. + You create development … more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:...positive team culture that fosters open communication among all engagement team members. + You create development … more
- New York State Civil Service (New York, NY)
- …management; * Is responsible for talent-management functions in the newly constituted Internal Audit and Controls team, including: o Employment; o Overseeing ... NY HELP No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead (Director Financial Services Programs 2, SG-33)… more
- Citigroup (New York, NY)
- …co-creation and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development , Learning , ... process required for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements. * Shape and participate as part of the… more
- Citigroup (New York, NY)
- …experience in banking/financial institutions + Proven ability to effectively engage with internal control functions including Internal Audit and Fundamental ... in class in-business/first line of defense organization dedicated to the development and execution of an end-to-end wholesale credit management platform, working… more