- Citigroup (New York, NY)
- …the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational activities within Internal ... Audit , reporting directly into the IA LCR Business Execution Manager + Partner with IA...**Qualifications:** + 6-10 years of experience in financial markets business + Experience in Internal Audit… more
- Paramount (New York, NY)
- …for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. +… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help ensure our operations… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...required to work and support the internal audit team in the market through business … more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager...audits. Experience can include public accounting, internal audit , Investment and/or working within business control… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… more
- 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 ... leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... you more specific details for this role. **Line of Business :** Audit **Job Description:** **Depth & Scope:**...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... technology processes to provide clients with an assessment of business risk, internal control, and the overall...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
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