- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... solutions for emerging issues. **The successful candidate will have both " internal audit " and "wealth management" experience.** Responsibilities: + Consistently… 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 ... risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management topics: +… 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 ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to provide reasonable… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to provide reasonable… more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... Citi's Internal Audit division provides independent assessments of...globally. This individual will assist in the execution of IA 's comprehensive audit program of coverage relating… 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
- NatWest Markets (Stamford, CT)
- US Client Services and Onboarding, Vice President Stamford,United States Permanent Full Time \#R-00240566 Our people work differently depending on their jobs and ... style to suit team members and work with senior manager to effectively deliver operational processes, manage risks and...and technology + Lead first line response to all internal audit , external audit and… more
- Citigroup (New York, NY)
- …in the definition of cross-product issues and corrective action plans (CAPs). + Support Internal Audit ( IA ) reviews to ensure effective audit ... focus on Capital Markets, Operations, Risk and Controls governance, regulatory and audit engagement responsibilities. + ** Internal Audit expertise especially… more
- MUFG (New York, NY)
- …resolve issues, and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and ... and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Own and… more
- BMO Financial Group (New York, NY)
- …reviews, Deal reports, risk assessments and attestations. **KEY ACCOUNTABILITIES** The Vice President , Investment Banking CMS will have responsibility for ... are in place to mitigate risk and support compliant revenue generating activities. The Vice President will act as a liaison between several groups within the… more
- Citigroup (New York, NY)
- …and interaction with finance processes + Knowledge of processes and controls, internal audit and regulatory validation of risk management capabilities and ... **Overview:** The Finance Transformation Program Manager provides oversight through advisory support, independent review,...of the Citi products and services + Experience in internal or third party audit , or operational… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- Citigroup (New York, NY)
- …environment and have strong problem-solving and process improvement skills. The Senior Vice President , Executive Scorecards typically has 10+ years of experience ... well-reasoned point of view + Strong background in accounting, financial analysis or internal audit , with demonstrated understanding of substantive reviews and … more
- TD Bank (New York, NY)
- …Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Facilitate, and/or implement actions and remediation plans ... you more specific details for this role. **Job Description:** We are looking for a Manager to join TD's Capital Risk & Governance team. This role will be part of… more
- American Express (New York, NY)
- …and governance for talent planning processes to senior leadership + Support requests from internal audit and external regulators + Partner across CEG and with ... compliance controls and governance in place. This newly created Manager , Talent Risk & Governance role will report into...Talent Risk & Governance role will report into the VP , Talent Risk & Governance and will help strengthen… more