- Robert Half Management Resources (New York, NY)
- …foreign bank is looking for an audit consultant to join their quality assurance team. The primary tasks will include reviewing risk assessments, reviewing ... the audit universe to ensure completeness, and performing QA reviews...Candidate will be working independently with minimal supervision so manager -level experience is preferred. Robert Half is the world's… more
- Deloitte (New York, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... your career growth and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll closely work with… more
- Citigroup (New York, NY)
- …regulators. This role reports directly to the ICM In-Business Quality Assurance - Financing and Securitization QA Manager . **Key Responsibilities:** + ... the supervision of the ICM In-Business Quality Assurance - Financing and Securitization QA Manager ,...Audit or Regulators + Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICM business… more
- Scotiabank (New York, NY)
- …+ Act as an Officer in Charge (OIC) for assigned projects. Execute on time and quality audit plan for primarily for Internal Control, and COO and be involved in ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- Warner Music Group (New York, NY)
- …team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. ... the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team....their career goals. **Here you'll get to:** + Perform assurance and advisory engagements from planning through fieldwork and… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit...risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- Citigroup (New York, NY)
- …and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Citi Chief Auditor and ... the Group Audit Committee. The QA function provides independent ...and leadership team. + Lead QA reviews and provide assurance over the quality of IA's work… more
- Citigroup (New York, NY)
- …dedicated teams for IA Operations, IA Innovation and IA Quality Assurance . **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor ... **About Citi Internal Audit ** Citi Internal Audit (IA) is...is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality , value added assurance and audit reports for a portfolio of business activities, which meet the ... systems supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue… more
- GAF (Parsippany, NJ)
- …and maintenance of standardized claims evaluation protocols. Coordinate review with Plant Quality personnel and Quality Assurance leaders to ensure ... + Develop and implement Equipment Calibration program. + Maintain the requirements for Quality Services QS/PDC Audit standards. + Maintain RCN back-up capability… more
- Bank of America (New York, NY)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational ... Senior Audit Manager - BSA/AML including Sanctions...leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager ...testing, issue identification, workpaper review and reporting. + Manage audit teams to execute high quality reviews… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...level. This is a role focusing on coordinating the assurance coverage of the Broker Dealer - Citi Global ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Proven ability to execute concurrently on a portfolio of high- quality deliverables according to strict timetables + Demonstrated ability… more
- Citigroup (New York, NY)
- This role is part of the Finance Chief Operating Office (COO) under the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions Sr Group ... manages multiple teams through other managers and will be responsible for quality assurance testing for Risk Management reporting, including planning, scoping,… more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and... team to serve as a leader for our assurance over a global payments network, platforms, technologies, and… more
- Capital One (New York, NY)
- …is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's ...and executing a risk-based testing strategy to ensure the quality of AML, Sanctions and Fraud risk management is… more