- Citigroup (New York, NY)
- …required (15%) Qualifications and Skills + 6-10 years of experience in financial markets business + Experience in Internal Audit , preferred + Demonstrated ... **About Citi Internal Audit ** Citi Internal ...**About Citi Internal Audit ** Citi Internal Audit ...IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… more
- Warner Bros. Discovery (New York, NY)
- … practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...business processes and stakeholders. To develop an effective internal audit project strategy and plan, you… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...is the lead. This position is part of the Internal Audit Department and will be a… more
- Xylem (White Plains, NY)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... and reaffirm the value of the internal audit function as a critical business partner....each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... security for internet, intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and… 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Gelfand Rennert & Feldman (White Plains, NY)
- …an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience to join our team of dedicated ... Gelfand, Rennert & Feldman ("GRF") is a leading full-service business management firm for an exclusive assortment of entertainers,...(NY) on a hybrid basis. Overview of Role: The Internal Tax Manager is responsible for consulting… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... and planning activities + Communicate data analytic conclusions to internal audit and business +...Manager , Data Analytics will possess a combination of business knowledge, technical skills, people skills, and the ability… more
- Scotiabank (New York, NY)
- …for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees the internal audit and loan review activities ... Senior Audit Manager , US Loan Review **Requisition... Department in executing on its global mandate, ensuring business strategies, plans and initiatives and all audit… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...1 investment bank preferred) + Minimum 8-10 years of internal audit , front office business … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...business at a regional or country level. The Internal Audit US Personal Banking team is ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the .... Deliver audit reports, Internal Audit and Regulatory issue validation and business … more
- US Bank (New York, NY)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring… more
- SMBC (White Plains, NY)
- …experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...feedback to audit team which may include internal or co-sourced internal audit … more
- Neuberger Berman (New York, NY)
- … Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong ... announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess internal controls, identify strengths… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New...or large brokerage house. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).... Administration. + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or… 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 robust Audit Plan and direct complex audit activities for a component of the business...assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit (IA) professionals, recruit staff, lead… more