- Citigroup (New York, NY)
- The Audit Director is a senior level...private bank, high net worth banking) preferred.** **Job Family Group :** Internal Audit **Job Family:** Audit ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... and professional/personal development objectives are achieved for the overall group . **Job Responsibilities:** + Provides people management leadership by hiring… more
- Citigroup (New York, NY)
- …of work performed. Other job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full time ... **Job Description** The Senior Auditor (Model Risk) is an intermediate level...model risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Citigroup (New York, NY)
- …CECL . * Good understanding of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience is recommended Education: * Masters ... Other job-related duties may be assigned as required. **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary… more
- Citigroup (New York, NY)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... Director for Enterprise Risk Management (ERM) is a senior level management position responsible for contributing to the... management decision making around the globe. **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:**… more
- Synchrony (New York, NY)
- …situation. We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group :** Internal Audit ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- American Express (New York, NY)
- …**About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral part of a focused team of experienced ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … more
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more