- 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...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
- NBC Universal (Englewood Cliffs, NJ)
- …phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the SOX ... The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the… 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
- Santander US (New York, NY)
- …**The Difference You Make:** The primary functions for the VP , Internal Audit Lead are to support the IA function with the evaluation of the Corporate ... VP , Internal Audit Lead... VP , Internal Audit Lead - CIB Country:...as formulates findings and presents the results to the Audit Manager . + Executes control design and… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in ... controls over financial reporting (eg, via public accounting or internal audit at a large public company)....three days per week. Subject to change based on Manager discussion or business need. Salary range: $90,000 -… 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
- 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
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Framework - Chief Risk Office Location...+ Someone who is operating at either an Assistant Vice President or Vice ...is operating at either an Assistant Vice President or Vice President level/or… more
- NBC Universal (New York, NY)
- …expected to be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Engineering Advisory - Chief Risk Office...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at… 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