- Eclaro (Brooklyn, NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, ... We cover audits for businesses such as equity capital markets , debt capital markets , investment banking, corporate...(tier 1 investment bank preferred) Minimum 8-10 years of internal audit , front office business control or… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal audit and loan review ... Senior Audit Manager, US Loan Review...in an inclusive and high-performing culture. **Global Banking and Markets ** Global Banking and Markets (GBM) is… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (New York, NY)
- …Governance Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit ( IA ) professionals, recruit staff, lead professional ... The Senior Audit Manager is a senior level...insights to the CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...for issues requiring IA issue validation . Deliver audit reports, Internal Audit and Regulatory ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- HSBC (New York, NY)
- **Description** ** Senior Audit Manager, HSBC Technology & Services (USA) Inc., New York, NY:** Lead front-to-back audits of Markets and Securities Services ... with key business and functional management. Contribute to the development of Internal Audit , use of data analytics, agile auditing techniques, through… more
- JPMorgan Chase (Jersey City, NJ)
- …develop a detailed understanding of Corporate Investment Banking Markets ! As a Senior Internal Audit Associate in the Corporate Investment Banking team, ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- CIBC (New York, NY)
- … Director, Audit - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, ... and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- Citigroup (New York, NY)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. ...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- JPMorgan Chase (Jersey City, NJ)
- As a Senior Associate you will directly interact with model development and model validation quants in a dynamic setting working closely with Front Office Trading ... with quants covering the Trading Desks, Risk and Finance professionals, LOB senior management across the globe to provide oversight of appropriate usage, controls… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll ... on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...expected salary range of **$150,000 - $180,000** for the market based on experience, qualifications, and location of the… more
- SMBC (New York, NY)
- …industry to lead audit coverage of integrated IT Applications within the Internal Audit Department. Reporting to the Information Technology Audit Head, ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... Support IAD Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management of risks across the… more
- SMBC (Jersey City, NJ)
- … coverage of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the ... IAD Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management of financial risks across… more
- SMBC (New York, NY)
- …of 8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... feedback to audit team which may include internal or co-sourced internal audit ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Warner Bros. Discovery (New York, NY)
- …you will serve as a business process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Tradeweb (New York, NY)
- …Communicate and work with senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the audit ... Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager** to take on a… more
- Amazon (New York, NY)
- …or equivalent - Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... on the implementation of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior leadership -… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
