- HSBC (New York, NY)
- …+ Participate in the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls ... Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB)...lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance , Internal Audit … more
- American Express (New York, NY)
- …unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance , operations, credit). + ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management**… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- SMBC (New York, NY)
- …partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management to promote front-to-back ... risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to...expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,… more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...and ensure reporting of any new risks to appropriate manager . + Compliance of safe working procedures… more
- Citigroup (New York, NY)
- …concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide ... The Audit Director is a senior level management position...the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the… 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
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk...the direction of the Acting Executive Audit Director, the Assistant Audit … more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more