- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and critical audits and assessments of Citi's risk and control environments in coordination with the Audit ...+ Manage a small to medium sized team of Internal Audit professionals that delivers audit… 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 ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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 ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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 ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- HSBC (Buffalo, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Enterprise Risk Management Audit you will: +… more
- Guardian Life (New York, NY)
- …+ Obtain management input on solutions to control gaps + Write value-added audit conclusions, presenting findings to both Internal Audit and IT ... Internal Audit 's mission is is to...you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control… more
- Amazon (New York, NY)
- …experience related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance ... standards. You will be expected to apply risk and control concepts to new and existing business models, clearly... audit findings to carrier partners - Prepare internal audit reports and compliance documentation -… more
- Amazon (New York, NY)
- …of improving risk management, operations, security, compliance, and the overall system of internal controls . Up to 20% travel may be required, including ... in business terms. You must be a strong project manager who can manage a team and conduct your...plan, execute, and report on the results of each internal audit . In this capacity, you will… more
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