- 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
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment Type:** Regular… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP , Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on best practices in… more
- TD Bank (New York, NY)
- …and updating of operational risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead ... as appropriate. + Manage from an operational risk perspective any interactions with internal stakeholders such as Internal Audit , industry stakeholders such… 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
- Charlotte Tilbury (New York, NY)
- Reporting to the Vice President of Finance and New...Lead the coordination of filed work for the any internal audit process and ensure timely delivery ... Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function...direct report (Sr. Accountant) and will report into the Vice President of Finance and New Business… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Overview** The Vice President ( VP ) in the Risk Management Coordination Team plays ... audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities.… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Risk Manager - Framework - Chief Risk Office Location...+ Someone who is operating at either an Assistant Vice President or Vice ...is operating at either an Assistant Vice President or Vice President level/or… more
- NBC Universal (New York, NY)
- …expected to be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more