- 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 role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… 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
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to provide reasonable… more
- Scotiabank (New York, NY)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... Senior Manager , GBM Audit COO Office -...every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President , Internal Audit Program & Change will play a key role in making Internal Audit 's strategic ... **What you will do** + Contributes to ensuring all IA -wide changes are effectively prioritized and well-coordinated across ...+ Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for… more
- BMO Financial Group (New York, NY)
- …reviews, Deal reports, risk assessments and attestations. **KEY ACCOUNTABILITIES** The Vice President , Investment Banking CMS will have responsibility for ... are in place to mitigate risk and support compliant revenue generating activities. The Vice President will act as a liaison between several groups within the… more
- BlackRock (New York, NY)
- …and collaborative spirit. This dynamic team works in close partnership with Internal Audit , Risk & Quantitative Analysis, Information Security, and Engineering ... cybersecurity. + ** Internal Audits & Compliance** : Managing internal audit support, including planning, self-identification of issues, preparing audit … more
- NBC Universal (Englewood Cliffs, NJ)
- …of changes in financial reporting standards and regulations. + Support external and internal audit activities. + Ensure the accurate and timely preparation and ... years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience...three days per week. Subject to change based on Manager discussion or business need. As part of our… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at… more
- Mastercard (Harrison, NY)
- …reporting. The Senior Analyst, Sustainability Reporting will report to the Vice President for Sustainability Governance, Enterprise Impact Management and ... tie-out, and internal certifications within critical timelines. * Support internal audit readiness, including development and management of impact reporting… more
- American Express (New York, NY)
- …+ Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... across the enterprise. ORM is looking for a Senior Manager of Issues & Events to be a key...aligned to issues and events programs + Partner with VP of Issues and VP of Events… more
- TD Bank (New York, NY)
- …accruals, intercompany reconciliations, compensation) + Assisting with external and internal audit requests including preparation of reconciliations, organizing ... within US Finance in New York City. This role reports directly to the Assistant VP who runs the US wholesale controllers' group under the US CFO. The successful… more