- 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)
- 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
- JPMorgan Chase (New York, NY)
- …and hedge funds. **Job Summary** As an Asset Management - REIT SEC Fund Reporting - Vice President within the Real Estate Americas (REA) business, you will be an ... and maintain relationships with third-party fund administrator, independent external auditors, internal audit , tax practitioners, legal counsel and other… more
- Citigroup (New York, NY)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner… more
- News Corp (New York, NY)
- …Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit ** **News Corp is seeking a ... Compliance Program Manager to join its Corporate Audit team. As a high potential candidate you will...and/or private industry experience in SOX compliance, external or Internal Audit - Financial, IT, Operational.** +… 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)
- …management, first line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... involvement of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and associated target… more
- Citigroup (Queens, NY)
- …of control testing outliers, including undertaking of escalations and owning Internal Audit issue management related actions. + Proactively advance ... independent views + Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + Bachelor's/ University degree or… 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