- 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
- 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
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...to the Director, and the Director reports to the Vice President of Professional Practices. Key Responsibilities:… 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
- 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
- News Corp (New York, NY)
- …accounting and/or private industry experience in SOX compliance, project management, and/or Internal Audit - Financial, IT, Operational. + Been responsible for ... and many others. News Corp is seeking a Program Manager to join its Corporate Audit team....disposals). + Align with the SVP, Chief Auditor and VP , Audit to create and refine messaging,… more