- Citigroup (New York, NY)
- …quality improvements for the business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on ... business heads in accomplishing and delivering on targeted execution strategies. The VP candidate will drive the overall management activities of the business… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... partnership with a variety of business units to maintain a culture of compliance that reflects shared values, goals, and practices. Provide an independent risk… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... and/or operational risk management, (includes operations, operational risk management, compliance , audit , and third-party risk management within technology… more
- Citigroup (New York, NY)
- …close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and ... Algorithms and related Trading Products offered to Citi's institutional clients and internal trading desks. The team collaborates with global teams and works with… more
- Citigroup (New York, NY)
- …and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance in order to ensure appropriate ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Citigroup (New York, NY)
- …assisting in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process, and ... regulatory and audit response and action tracking. This role requires someone...Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management,… more
- MUFG (New York, NY)
- …system enhancements for trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver ... ability to liaise across multiple functions including trading, risk, finance, compliance , and operations. **Key Responsibilities:** * Support the primary business… more
- Synchrony (New York, NY)
- …impact to the business + With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business ... Job Description: **Role Summary/Purpose:** This position reports into the VP , Senior Audit Manager - Operations that...other presentations for review and approval by the Senior Audit Manager + Maintain internal audit… more