- Citigroup, Inc. (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 ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- Sia (New York, NY)
- …procedures in areas such as banking governance, risk management, regulatory compliance, treasury transformation, stress testing, and internal audit Advise and ... Help build tools that enable our clients to efficiently utilize capital and liquidity resources, consistent with regulatory expectations. Focus on financial… more
- Blackstone (New York, NY)
- Blackstone is the world's largest alternative asset manager . We seek to create positive economic impact and long-term value for our investors, the companies we ... We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1.1 trillion...support Collaborate with the deal team, legal team, tax, treasury and operations teams on new investments and restructures… more
- Northwell Health (Bronx, NY)
- …services are within policy guidelines and proper documentation is maintained for audit . Identified candidate will also assist in ensuring all facility guidelines are ... met for survey inspections. Under the direction of the Procurement Manager and Procurement and Accounts Payable leadership, responsible for: Daily procurement… more
- American Express (New York, NY)
- … Audit Manager with a strong interest and expertise in capital planning and treasury functions. Key Responsibilities include: + Execute the internal ... audit process, including all requirements for audit planning, execution, and reporting for the Capital...CFA, CPA, CIA, CRMA certifications + Knowledge of other Treasury risk areas (eg ALM, liquidity risk) + Experience… more
- 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- American Express (New York, NY)
- … planning, execution, report writing and discussions with stakeholders on any potential audit findings for the Treasury portfolio focusing on Liquidity Risk ... (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial...is desired but not required. + Knowledge of other Treasury risk areas (eg ALM, capital risk… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... new hires Preferred experience: + CPA or CFA + Treasury audit experie + Experience in conducting...Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital … more
- M&T Bank (New York, NY)
- …to ensure that objectives are met + Work with multiple stakeholders across Treasury , Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to ... Wilmington, DE, or Washington, DC.** **Overview:** Leads a team within Corporate Treasury that directs strategic management and trading for the bank's Derivatives… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... responsible for supervising staff in the completion of capital planning audit engagements with minimal supervision...from managers, however there are no direct reports. The Audit Project Manager is expected to monitor… more
- American Express (New York, NY)
- …**Description:** Global Exposure Management team is part of American Express Treasury organization and is responsible for identifying, monitoring and managing market ... team also participates in various regulatory stress testing exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...to one or morebusiness areas including corporate credit and lending, capital markets (eg. FX, Fixed Income, treasury ),… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... million customers. We're bringing together the people, ideas and capital that nurture progress and growth, helping to create...planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit… more
- Bank of America (New York, NY)
- Capital Mgmt - Finance Manager New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Capital -Mgmt Finance- Manager \_25020889-2) **Job Description:** At Bank of… more
- Bank of America (New York, NY)
- …stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury , GRRP, Audit & Compliance to drive execution + Interpersonal ... Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New... stress testing to the Risk verticals teams, Corporate Treasury and other partners across the enterprise, in order… more
- BMO Financial Group (New York, NY)
- BMO Capital Markets is a leading, full-service financial services provider. We offer corporate and investment banking, treasury management, as well as research ... around the world. #bmocapitalmarkets **Job Summary:** The VP - Capital Markets (CM) Governance Specialist role is responsible for...to ensure that stakeholders are informed of regulatory and audit expectations + Support audit and regulatory… more
- SMBC (New York, NY)
- …presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the ... Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance,… more
- MUFG (Jersey City, NJ)
- …corporate accounting, reporting (SEC/Regulatory), purchasing and payables, corporate tax and treasury , and capital adequacy and stress testing. - Perform ... requirements for senior leaders and support the responses to internal audit and regulatory examinations. **Responsibilities** - Assess risks of FMA operational… more
- MTA (New York, NY)
- …Work with various departments like the Office of Management and Budget (OMB), Treasury , and Capital Accounting for financial analysis, accruals, and other ... Manager - General and Technical Accounting, NYCTA/MaBSTOA Job...In addition, this position will assist in responding to audit requests and other inquiries relating to NYCTA and… more
- MTA (New York, NY)
- Manager Finance Systems Operations Processing Job ID: 10648 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Feb 20, 2025 Description JOB TITLE : Manager , Finance Systems - Operations Processing SALARY RANGE :...ie, fraudulent activities. + Manage Prompt Payment Process for Capital Payments and design enhanced business process for Operating… more
