- American Express (New York, NY)
- …and key internal capabilities and technologies. About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, ... define the future of American Express. About the Internal Audit Group at American Express Our Internal...assess, evaluate, and document relevant risks and controls. Present audit overviews and results to senior management,… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role...job-related duties may be assigned as required. Job Family Group : Internal Audit Job Family: Audit ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- Citigroup, Inc. (New York, NY)
- …reporting control issues with transparency Qualifications Qualifications 15+ years experience as senior delivery manager 8+ years of relevant experience in the ... Governance Transformation Team, you will be part of a group that is responsible and accountable for the following:...skills are required to negotiate internally, often at a senior level. The role will actively apply a range… more
- TD Bank Group (New York, NY)
- …Department Overview Global Operations and Business Services is a diverse and dynamic group of individuals, whose varied talents and experiences enable us to provide ... with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and...working lead on initiatives as assigned May represent the group as a project lead on initiatives/projects and/or at… more
- BNP Paribas (New York, NY)
- …effective, the team is in charge of the governance framework, including running senior committees, where GMA Senior Managers, Compliance officers and other ... of client complaints Roll-out of various trainings related to Conduct (Dilemmas, Manager training, etc.) : Maintaining the library of Conduct dilemmas Designing… more
- J Harlan Group, LLC (New York, NY)
- Fund Accountant NYC Private Credit - Investment Management Firm J Harlan Group is currently conducting a search for an experienced and highly motivated Fund ... Accountant at a prominent NYC Private Credit - Investment Manager . An exciting opportunity reporting directly to the Controller of this fast growing and dynamic… more
- GODDARD RIVERSIDE COMMUNITY CENTER (New York, NY)
- …providers, serve as liaison with medical and psychiatric staff Assist with audit preparation and performance improvement plans as needed Assist Program Director with ... daily program operations, serve as senior leader in Program Director's absence Interface with various...conferences, training programs and supervision meetings Participate in developing group curriculum and facilitate group activities as… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Job Responsibilities:** + Provides people management leadership by hiring… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... results and professional/personal development objectives are achieved for the overall group . **Depth & Scope:** + Provides people management leadership by hiring… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New ... York, NY Group Company: + Mitsubishi Chemical America **Mitsubishi Chemical America...experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...private bank, high net worth banking) preferred.** **Job Family Group :** Internal Audit **Job Family:** Audit ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets and ... together to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- HSBC (New York, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...protect the assets, reputation, and sustainability of the HSBC Group . GIA provides independent and objective assurance over the… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager … more
- NBC Universal (Englewood Cliffs, NJ)
- …execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... SMBC Group is a top-tier global financial group...to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more