- Eclaro (Munsey Park, NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, ... We cover audits for businesses such as equity capital markets , debt capital markets , investment banking, corporate...(tier 1 investment bank preferred) Minimum 8-10 years of internal audit , front office business control or… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal audit and loan review ... Senior Audit Manager, US Loan Review...in an inclusive and high-performing culture. **Global Banking and Markets ** Global Banking and Markets (GBM) is… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... 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)
- …Governance Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit ( IA ) professionals, recruit staff, lead professional ... The Senior Audit Manager is a senior level...insights to the CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...for issues requiring IA issue validation . Deliver audit reports, Internal Audit and Regulatory ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...products to the end to end customer experience. The IA USPB Team consists of audit and… more
- HSBC (New York, NY)
- **Description** ** Senior Audit Manager, HSBC Technology & Services (USA) Inc., New York, NY:** Lead front-to-back audits of Markets and Securities Services ... with key business and functional management. Contribute to the development of Internal Audit , use of data analytics, agile auditing techniques, through… more
- CIBC (New York, NY)
- … Director, Audit - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, ... and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- Citigroup (New York, NY)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. ...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll ... on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...expected salary range of **$150,000 - $180,000** for the market based on experience, qualifications, and location of the… more
- SMBC (New York, NY)
- …industry to lead audit coverage of integrated IT Applications within the Internal Audit Department. Reporting to the Information Technology Audit Head, ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... Support IAD Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management of risks across the… more
- SMBC (New York, NY)
- …of 8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... feedback to audit team which may include internal or co-sourced internal audit ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Warner Bros. Discovery (New York, NY)
- …you will serve as a business process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Tradeweb (New York, NY)
- …Communicate and work with senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the audit ... Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager** to take on a… more
- Amazon (New York, NY)
- …or equivalent - Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... on the implementation of Privacy regulations - Experience managing, analyzing and communicating audit results and findings to management and senior leadership -… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Amazon (New York, NY)
- …credentials - Experience with SQL and Excel - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... identify and resolve anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track … more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief...in financial markets business + Experience in Internal Audit , preferred + Demonstrated expertise of… more
- Warner Bros. Discovery (New York, NY)
- …role, you will serve as a process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Job Summary Develop...to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit … more
