- 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
- 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
- Hubbell Power Systems (Shelton, CT)
- Audit Manager Apply now " Date: Sep 12, 2024...as well as special projects under the direction of the Vice President Internal Audit and ... CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Audit Manager is responsible for executing and...desirable. + Three to five years' experience in an internal or external audit or financial role.… 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)
- …milestones and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Audit Senior Manager is an intermediate level...effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory… 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
- Neuberger Berman (New York, NY)
- …or 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
- 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
- SMBC (White Plains, NY)
- …full TPRM Lifecycle. Interface with second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM and ... leadership to review and sign-off business continuity plans. + Foster internal relationships with support partners in corporate security, technology and corporate… more
- MUFG (New York, NY)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… more
- ManpowerGroup (New York, NY)
- …across all Businesses, In-Business Credit Risk (IBCR), Risk Management, Policy teams, Internal Audit , Technology, and senior management across the firm. The ... **My multinational banking client hiring urgently!!** **Role: VP /SVP -** **WCR Policy Governance Manager ...urgently!!** **Role: VP /SVP -** **WCR Policy Governance Manager - Banking and International Risk (BIR)** **Location: Remote… more
- MUFG (New York, NY)
- …but not limited to: + Managing the business interaction with support functions including, internal audit and operational risk Acting as a core member of ... will provide more details. **Job Summary** : The Business Manager - VP will, together with existing...businesses, including but not limited to + Collaboration with internal support teams to promote business priorities + Cost… 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
- Morgan Stanley (New York, NY)
- …to new products. Support the Model Risk Management team in interactions with Internal Audit department and with regulatory agencies, as required. Produce model ... or certifications are a plus: o Chartered Financial Analyst (CFA) o Financial Risk Manager (FRM) - Desire to work in a dynamic, team-oriented environment focusing on… 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
- Morgan Stanley (New York, NY)
- …the Business Risk Management organization. He or she will be responsible for aiding the Vice President ( VP ) and Executive Director (ED) of the team as ... estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First...* Support US Banks Shared Services functions with both internal ( Internal Audit ) and external… more
- Morgan Stanley (Purchase, NY)
- …ISG clients. The US Banks Incident & Fraud Risk Management Team is seeking an Assistant Vice President ("AVP") who will report to the US Banks Incident & Fraud ... experience in financial services industry; preferably in operational risk management, internal audit , compliance, or operations. *Demonstrate an understanding of… more
- American Express (New York, NY)
- …Global Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business operations, products, ... & Infrastructure Management Lead** will serve as the Product Manager within the 1st Line of Defense (1LoD) for...process for 1LoD risk/control purposes, ensuring alignment with the VP 's strategic direction. + Partner with Application Owners to… more