- New Era Technology (West Chester, PA)
- …to ensure alignment on cash flow and treasury matters Ensure compliance with internal controls, policies, and audit requirements related to treasury activities ... join a team-oriented culture that prioritizes your personal and professional development. Work alongside industry-certified experts, access continuous training, and… more
- Aristocrat Technologies, Inc. (Las Vegas, NV)
- …Product Development will support the EVP - Gaming Product and his team of 1 SVP , 2 VPs, several Directors, and ten Gaming content studio leaders in decision support, ... Foster the need for continuous improvement. Supports and drives personal and professional development of the team. Provides direction and guidance to ensure… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations.… more
- Citigroup (Tampa, FL)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… 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 (Tampa, FL)
- …of experience + Experience with issue validation; and exposure to/experience with undergoing an audit . internal audit and audit validations is required ... more robust program and project management across Citibank. The SVP will be responsible for helping drive the execution...initiative. The Program Management Senior Lead is a strategic professional who closely follows latest trends in own field… 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
- Citigroup (Wilmington, DE)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... focus on oversight of First Party Fraud and Scams. Seeking an experienced professional with technical knowledge of fraud threats, risks and controls and experience… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… 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 (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. * Bachelor's or ... from you** * Relevant experience in the financial services industry with either internal consulting organization, or within front office or risk office functions or… 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)
- …cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Education:** + ... Plan and QMMF processes. + Accountable for management of complex/critical/large professional disciplinary areas. + Requires a comprehensive understanding of multiple… more
- Citigroup (New York, NY)
- …process required for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements * Shape and participate as part of the ... and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development, Learning, Rewards). This role… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …initiatives to build a highly effective, cross-trained credit team with strong internal bench strength. + Prepares and presents regular updates on credit trends, ... Ensures that deviations from policy are corrected and reported. + Assures audit compliance and procedure quality control are maintained for the department and… more
- Cushman & Wakefield (Chicago, IL)
- … **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting to the SVP , Head of Internal Audit . ... independence and objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment...and metrics + Recruit, coach and develop a high-performing internal audit team so they are ready… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President ( SVP ), ... is responsible for the overseeing and assisting with various internal audit engagements in order to achieve...in all assignments and adhere with all organizational and professional ethics standards + Involved with interviewing and hiring… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your skills...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Access Dubuque (Dubuque, IA)
- …Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP , Internal Audit . In this role, a candidate is expected to effectively ... Internal Audit Manager **McGraw Hill** 1... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...audit experience (preferably with Big 4 experience) + Professional certification such as CPA or CIA required +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …training, system efforts - eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for the annual FHFA exam. ... This role provides administrative and project support to the SVP , Chief Audit Officer (CAO) and the...CAO & DHCI and their department staff, ensuring timely, professional and courteous customer treatment to all stakeholders. +… more
