- 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
- 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
- Citigroup (New York, NY)
- …supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... concepts and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a… 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
- Heritage Financial Credit Union (Middletown, NY)
- Vice President of Audit ...Supervised:One Direct Report (TBD) POSITION PURPOSE The Heritage Financial Internal Audit ( IA ) department provides ... including a very generous PTO policy. POSITION DESCRIPTION Position: Vice President of Audit Classification:...operating groups organization wide. The VP of Audit serves as a senior-level manager over… more
- Morgan Stanley (New York, NY)
- _Morgan Stanley & Co. LLC seeks a Vice President , Admin/Support in New York, New York_ Perform business unit risk management, focusing on identification, ... or procedures and manuals; preparing responses to inquiries from, and presenting to, Internal Audit teams and regulators including FINRA and the SEC; Openpages;… 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)
- …efforts with key stakeholders). + Risk and Control experience required. + Internal Audit background and prior governance role experience preferred. This ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Prime Care Coordination (Webster, NY)
- …Overview: Provides ongoing monitoring, support and direction to operational programs via internal audit process. Evaluates and assesses agency programs to ensure ... waived at the discretion of management with the approval of the Program Vice President in collaboration with Human Resources. Corporate Qualifications: + Adhere… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... a best-in-class program + Someone who is operating at either a Senior Vice President or Director level/or equivalent at their current firm Does this sound like… more
- PVH Corp. (New York, NY)
- …projects. + Coordinates with auditors ( internal and external) for annual and internal audit procedures- meeting all SOX requirements as well as External ... all aspects of PVH's capital structure and capital allocation strategy. The Senior Manager , Treasury will also support the VP , Assistant Treasurer, EVP,… more
- M&T Bank (New York, NY)
- **Overview:** This Senior Vice President level role provides guidance on complex compliance risk management activities within the Institutional Client Services ... management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing...Compliance Advisor works under general supervision of the Compliance Manager but exercises a high level of judgment and… more
- Northrop Grumman (Bethpage, NY)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... project managers, end users, and customer and IT management. + Analyze internal and external customer requirements and determine equipment and software requirements… more
- NYS Housing Trust Fund Corporation (Albany, NY)
- …of Accounting and risk management best practices + Familiarity with setting and maintaining audit protocol and internal audit procedures + Experience in ... under direct supervision of this role. The Fiscal Compliance Manager is the key staff person charged with ensuring...including but not limited to AVP of Weatherization Services, VP of Sustainability, and the SVP of the Office… more