- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... 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)
- 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)
- …supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... concepts and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... management and control processes. It reports to either a VP , Audit Lead or a Director, Sr....Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MUFG (New York, NY)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… more
- MUFG (New York, NY)
- …but not limited to: + Managing the business interaction with support functions including, internal audit and operational risk Acting as a core member of ... will provide more details. **Job Summary** : The Business Manager - VP will, together with existing...businesses, including but not limited to + Collaboration with internal support teams to promote business priorities + Cost… more
- Citigroup (New York, NY)
- …QARs + Sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators + Synthesize and prepare quarterly Quality ... **ICM In-Business Quality Assurance VP - Financing and Securitization** Institutional Credit Management's...**Qualifications/Experience:** Credit / Counterparty Credit / Quality Assurance / Internal Audit : + Experience in quality control… more
- Citigroup (New York, NY)
- …change management and quality assurance processes + Experience with regulatory and internal audit /compliance processes a plus + Ability to embrace change, ... what's right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic, and operational mindset to join our Marketing… more
- Synchrony (New York, NY)
- …as well as through the Compliance Risk Assessment and other governance engagements (eg, Internal Audit , Risk Testing, Regulatory Exams). + In partnership with ... affects Adverse Action delivery. + In partnership with both internal and external resources, oversee the documentation of the...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- SMBC (New York, NY)
- …Risk Management Department Americas Division (RMDAD) has an opening for an Associate/ Vice President in the Liquidity Risk Management Group. This position ... within the Liquidity Risk Oversight Team. The Liquidity Risk Associate/ VP will provide ongoing review and challenge to the...initiatives and services introduced/proposed by sponsors + Engage with internal audit during annual audit … more
- Morgan Stanley (New York, NY)
- …the Business Risk Management organization. He or she will be responsible for aiding the Vice President ( VP ) and Executive Director (ED) of the team as ... estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First...* Support US Banks Shared Services functions with both internal ( Internal Audit ) and external… more