- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit ...field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a… more
- Citigroup (New York, NY)
- …and wealth (investment, private bank, high net worth banking) preferred.** **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full ... The Audit Director is a senior level management position...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In...fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... risk management, operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology (IT) SOX in… more
- AIG (New York, NY)
- …stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent ... About AIG American International Group , Inc. (AIG) is a leading global insurance...operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... protect the assets, reputation, and sustainability of the HSBC Group . GIA provides independent and objective assurance over the...trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of… more
- Tompkins Community Bank (Syracuse, NY)
- …candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, ... the Internal Audit Services team. The Internal Audit manager will report directly to the...(Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...across the globe to provide updates and briefings on audit perspectives of BCBS239 compliance and accuracy ... and in writing, with an energetic, charismatic and approachable style.** **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is ... staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:**… more