- 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
- 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
- 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
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… 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
- ADP (Roseland, NJ)
- …enhance controls or efficiency within the audited entity + Provide timely status reports to VP , Head of Internal Audit regarding the progress of activities ... the audited entity + Provide timely status reports to VP , Head of Internal Audit ...progress of activities and issues + Serve as project manager of moderate to large audits with moderate to… 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, ... build a best-in-class program + Someone who is operating at either an Assistant Vice President or Vice President level/or equivalent at their current… 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
- 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
- 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