- 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)
- …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...This is a global role that will work with senior leaders and their teams across multiple businesses and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking an Assistant Vice President , Credit Risk Audit who will be subject matter ... expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of planning,… 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
- 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 ... numerous risk and executive management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular basis to ensure… more
- Bloomberg (New York, NY)
- …helping to build a best-in-class program + Someone who is operating at either a Senior Vice President or Director level/or equivalent at their current firm ... other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools,… 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:...The VP of Audit serves as a senior -level manager over the IA department and… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager, Vice President within ... be able to effectively lead global audits. As an Audit Manager - Vice President ,...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- BlackRock (New York, NY)
- …client business, risk management, operations, finance, and legal and compliance. BlackRock Internal Audit is seeking a Vice President in New York City ... **About this role** Internal Audit 's primary mission is to...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
- SMBC (New York, NY)
- …is seeking a critical thinking, detailed oriented individual for the position of Vice President , CUSO Corporate Treasury. The candidate will support SMBC's data ... programs including RCSA, Operational Risk Reporting, and similar programs + Partner with Internal Audit and Internal Controls teams to ensure proper… more
- SMBC (White Plains, NY)
- …SMBC is seeking a highly motivated and detail-oriented Credit Policy & Governance Vice President to join Credit Portfolio Risk team. The person will ... international supervisory expectations. * Review examination feedback from Credit Review (CRVD), Internal Audit (IAD), external audit , and SMBC's regulators… more
- Citigroup (New York, NY)
- …help Citi reach business goals. **The successful candidate will have internal audit experience.** **Responsibilities:** + Perform **moderately complex audits** ... The Senior Auditor is an intermediate level role responsible...improvements, including the development of automated routines + **Apply internal audit standards, policies, and regulations** to… more
- JPMorgan Chase (Brooklyn, NY)
- …control governance and reporting to monitor operational risk. + Support interactions with Internal Audit , compliance and other examiners. + Ensure controls are ... offers career growth and the chance to work with senior leaders. Enhance your skills in a dynamic environment...experience. + 10 years of experience in financial services, internal audit , risk management, compliance or … more
- American Express (New York, NY)
- …effective and timely resolution of risk-related issues, including those identified by internal audit , regulatory reviews, or internal assessments. * ... for product management and monitoring progress at large scale. Partner with senior leadership to ensure strategies tie to business unit objectives. * Coordinate… more
- SMBC (White Plains, NY)
- …* Collaborate with key stakeholders across the 2LoD (Operational Risk) and 3LoD ( Internal Audit ) for adherence to the Operational Risk Management Framework and ... remediating Audit Control Remediations and regulatory findings. * Leverage experience...with AD management and/or Group Company primary contacts, including senior management, to provide updates, ascertain remediation status and… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence in financial and operational integrity! **Job description:** As an Audit Manager, Vice President within the Internal Audit function at ... Management (FRM) + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry JPMorganChase, one of the oldest… more
- Mizuho Corporate Bank (New York, NY)
- …process innovation, project management and talent development. DescriptionUnder the direction of the Vice President , execute a robust audit program including ... About the Team The Internal Audit Department Americas (IADA) provides...other IADA Audit Groups, as needed.Assist the Vice President /Director with maintaining an Off-Site Monitoring… more
- M&T Bank (New York, NY)
- **Overview:** This Vice President level role provides guidance on complex compliance risk management activities within the Institutional Client Services ... risk and executive management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular basis to ensure the… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview:** SMBC is seeking an experienced Vice President with a minimum of 8 years' experience in the ... Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit...Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible for (1)… more
- Hackensack Meridian Health (Edison, NJ)
- …and compensation monitoring using the PeopleSoft and other Network tools. + Works with Vice President of Physician Division and/or VP of Strategy and/or Planning ... and planning for new acquisitions. Works closely with the Vice President of Physician Services as well...and assigns information requests and oversees interactions with corporate internal audit staff. + Adheres to HMH's… more