- HSBC (New York, NY)
- …Global Model Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with ... audit recommendations. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD,...in accordance with the direction set by your functional manager , including the day-to-day management of your direct team… more
- Bloomberg (New York, NY)
- …our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to ... Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description &… more
- UNUM (Albany, NY)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior ...skills, and demonstrated curiosity. + Act on feedback from managers and solve problems in a collaborative way. +… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- Truist (New York, NY)
- …serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Gelfand Rennert & Feldman (Manhattan, NY)
- Position Summary We are seeking a Royalty Audit Manager , Music to join our team of dedicated professionals. This position can be based out of Manhattan on a ... hybrid basis. The Royalty Audit Manager , Music is responsible for overseeing...Primary Responsibilities + Supervision of assigned Royalty Analysts and Senior Royalty Analysts + Oversee complex examinations and valuations… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... This role will manage the delivery of the IT Audit Plan and ensure effective overall audit ...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- MTA (New York, NY)
- …auditing or related construction industry experience, and/or demonstrated performance at the Audit Manager level. Approximately five to seven years of ... Audit Director Job ID: 12296 Business Unit: MTA...of assurance, operational, and consulting audits through interface with senior management on complex audits and projects across multiple… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Workforce Management and Process ... Excellence is responsible for assisting with Internal Audit strategy development and delivery, leveraging the transformation and change program required to ensure… more
- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational ... they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology. Success is measured by driving internal… more