- 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
- 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
- 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
- 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 ... management style to suit team members and work with senior manager to effectively deliver operational processes, manage risks...and technology + Lead first line response to all internal audit , external audit and… more
- BlackRock (New York, NY)
- …basis with Legal & Compliance, Information Security, Technology, Business, and Internal Audit groups as well as with senior leadership teams, and may ... **About this role** The Vice President will be a versatile...party vendors to evaluate compliance with laws, regulations, and internal standards, identify risks and advise on mitigating actions… 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
- 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
- BlackRock (New York, NY)
- … Audits** : Supervising & assisting on internal audits as liaison between Internal Audit and MASS + **Private Asset & MNPI Governance** - Work with ... and remediation for op events, while ensuring appropriate communications to senior management; subsequently, drive risk remediation discussions to mitigate future… 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
- Hubbell Power Systems (Shelton, CT)
- …financial and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. ... work under the guidance of the Vice President of Internal Audit and...communicate effectively within various levels of the company including senior level management. + Attention to detail, strong organizational… more