- Citigroup (Getzville, NY)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills. + Ability to… more
- Amazon (New York, NY)
- …in joining a rapidly growing team working to build a unique, world-class advertising group with a relentless focus on the customer, you've come to the right place. ... Amazon Ads is looking for a Senior Manager of Product Release Manager to lead release...advertiser needs (eg roadmap prioritization, Ad Services lifecycle) and audit mechanisms. They leverage their expertise of operational processes… more
- Staffing Solutions Organization (Albany, NY)
- …during reviews. + Providing temporary support to the other bureaus within the group , if needed. **Basic Qualifications:** + Senior Healthcare Program Specialist ... Solutions Organization LLC (SSO), an affiliate of Public Consulting Group LLC (PCG), is focused on delighting clients with...reflection of our clients and the people they serve. ** Senior Healthcare Program Specialist (Level 2 or 3) -… more
- Huron Consulting Group (New York, NY)
- …with client and other necessary planning activities. + Executing an internal audit plan including conducting interviews with senior management, overseeing ... create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join our… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper insight. Our mission is to reimagine how… more
- SMBC (New York, NY)
- …attestation, etc. + Address model risk findings which are issued by model validation group and internal audit generally + Develop internal credit risk models ... SMBC Group is a top-tier global financial group...credit risk model and report to team leads and senior management. **Role Objectives: Delivery** + Conduct model performance… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... SMBC Group is a top-tier global financial group...to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience… more
- M&T Bank (Buffalo, NY)
- …regulatory standards and policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior management. + ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two … more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... SMBC Group is a top-tier global financial group...**Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience… more
- SMBC (New York, NY)
- …co-sourced internal audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... SMBC Group is a top-tier global financial group...employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience… more