- Citigroup (New York, NY)
- The Chief Auditor is a senior level management...risk based audit approach, in coordination with the Audit team . The overall objective of this role is to ... and regulations + Ensure delivery of regulatory and internal audit issue validation , and that IA meets/exceeds regulator's requirements and expectations + Ensure… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... policies, procedures, and effective controls designed to mitigate risks + Manages team performance by training, mentoring, defining development plans for team … more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for ... audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a...Direct and informally supervise the work of associate level team members. **Your Future at Kyndryl** Every position at… more
- Bank of America (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... relationships. Job expectations include fostering an inclusive work environment, and mentoring team members. Bank of America Corporate Audit and Credit Review (CACR)… more
- MUFG (New York, NY)
- …sites four days per week and work remotely one day. A member of our recruitment team will provide more details. In this role you will focus on internal and external ... key member of a first line risk and controls team aligned to a specific OTA technology business. This...+ Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- BlackRock (New York, NY)
- …role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... of Directors and Executive Management regarding the management of BlackRock's businesses. The team engages with senior leaders and all of BlackRock's individual… more