- Synchrony (Stamford, CT)
- …position is responsible for managing the Professional Practices Group of the Internal Audit Department. The Professional Practices Group is responsible ... for Internal Audit operations and support including audit methodology, reporting, quality assurance, regulatory compliance, and training. This position… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations.… more
- Banc of California (Santa Ana, CA)
- …in Finance, Accounting, Business, Economics, or related field. + 15+ years of related professional experience in Internal Audit with time at the management ... more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Deputy Chief Internal Audit Officer reports to the Chief...level + Appropriate professional certification, such as, but not limited to, CIA,… more
- Citigroup (Tampa, FL)
- …or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Citigroup (New York, NY)
- …objective of this role is to apply a comprehensive understanding of Internal Audit standards coupled with detailed knowledge of trading process/risks/controls, ... , regulatory, and business stakeholders across all regions. **Responsibilities:** - Deliver audit reports, perform Internal Audit and Regulatory issue… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... support the effective management of model risk. As our SVP , Independent Model Review, Traded Risk you will: +...+ As directed, partner with other oversight functions and Internal / External Audit to ensure a… more
- Citigroup (New York, NY)
- …ensure we are connecting the dots across IA + Manages Internal Audit professionals, recruits staff, leads professional development, and builds an effective ... Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... The Data Science Sr Lead Analyst is a strategic professional who closely follows latest trends in own field...as Lead for a suite of applications for the Internal Audit team. + Consults with business… more
- Citigroup (Wilmington, DE)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... focus on oversight of First Party Fraud and Scams. Seeking an experienced professional with technical knowledge of fraud threats, risks and controls and experience… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… more
- SitusAMC (New York, NY)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... and Asset Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset Managers in meeting… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. * Bachelor's or ... from you** * Relevant experience in the financial services industry with either internal consulting organization, or within front office or risk office functions or… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... (BE) Team responsible for accomplishing results through the management of a professional team or department. The team drives the overall administrative activities of… more
- Citigroup (New York, NY)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in ... The Model/Anlys/Valid Sr Officer I is a strategic professional who closely follows latest trends in own...of development and validation of models with respect to internal and external guidelines. + Supports the development of… more
- Citigroup (New York, NY)
- …for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements. + Leads end-to-end integration with resource planning ... and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development, Learning, Rewards). This role… more
- Citigroup (Irving, TX)
- …Testing Delivery Manager** is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. ... management knowledge within your organization and more broadly presenting at both internal and external events. + Work across organizations looking for ways to… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …initiatives to build a highly effective, cross-trained credit team with strong internal bench strength. + Prepares and presents regular updates on credit trends, ... Ensures that deviations from policy are corrected and reported. + Assures audit compliance and procedure quality control are maintained for the department and… more
- Cushman & Wakefield (Chicago, IL)
- … **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting to the SVP , Head of Internal Audit . ... independence and objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment...and metrics + Recruit, coach and develop a high-performing internal audit team so they are ready… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your skills...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Access Dubuque (Dubuque, IA)
- …Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP , Internal Audit . In this role, a candidate is expected to effectively ... Internal Audit Manager **McGraw Hill** 1... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...audit experience (preferably with Big 4 experience) + Professional certification such as CPA or CIA required +… more