- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee… more
- MUFG (Irving, TX)
- … Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + Minimum ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- MUFG (Jersey City, NJ)
- …**Major Responsibilities** + Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the ... application security (web and mobile), physical methods, lateral movement, threat analysis, internal and external network architecture and a wide array of products +… more
- MUFG (Tempe, AZ)
- …model risk, operational risk, and compliance risk) + Finance and accounting + Internal operations (HR, legal, procurement, audit ) and reference data + Minimum ... decisions and self-service data This role is expected to act as the team lead or manager for a team of 3 - 7 individuals **Key Responsibilities** + Guide and drive… more
- Citigroup (Tampa, FL)
- …initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development ... with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Citigroup (Charlotte, NC)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- TD Bank (New York, NY)
- …New York Office TD Securities is seeking a highly skilled and technology proficient Vice President to join its US Wholesale Controllers group within US Finance ... in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses.… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid) Apply now "...as well as special projects under the direction of the Vice President Internal Audit and ... Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in...work under the guidance of the Vice President of Internal Audit and… more
- BrandSafway (Atlanta, GA)
- …and outside the function. A key dimension of this role will be to coordinate with the Vice President , Internal Audit to manage the audit process ... remediation and strategic adjustment. + Act as a trusted advisor to the Vice President , Internal Audit , for the implementation and maintenance of… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Finance Technology & Systems is responsible for the strategy, delivery,… more