- 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 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
- 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
- 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
- Synchrony (Stamford, CT)
- …+ Additional auditing qualifications (such as CIA, CISA, or CFSA) and understanding of internal audit requirements, as set out by IIA and BIS **Grade/Level: 12** ... Effective and timely completion of supplier monitoring activities to ensure an ' audit ready' posture. Provides support for audits, special projects, and other… 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
- 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. + This position is… 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
- 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