- 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 in ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management topics: +… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... execute audit plans + Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal … more
- Fiserv (Berkeley Heights, NJ)
- …and highly regulated payments and card industry, you will partner closely with the Vice President of Programs & Strategy to spearhead innovative audit ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...and audit practices in conformance with Global Internal Audit Standards. + Manage processes related… more
- Scotiabank (New York, NY)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... Senior Manager , GBM Audit COO Office -...every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... to the Cybersecurity Audit Team Head, the Audit Vice President will be...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Santander US (New York, NY)
- …**The Difference You Make:** The primary functions for the VP , Internal Audit Lead are to support the IA function with the evaluation of the Corporate ... VP , Internal Audit Lead... VP , Internal Audit Lead - CIB Country:...as formulates findings and presents the results to the Audit Manager . + Executes control design and… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- Citigroup (New York, NY)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the...relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective… more
- ADP (Roseland, NJ)
- …enhance controls or efficiency within the audited entity + Provide timely status reports to VP , Head of Internal Audit regarding the progress of activities ... the audited entity + Provide timely status reports to VP , Head of Internal Audit ...progress of activities and issues + Serve as project manager of moderate to large audits with moderate to… more
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