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Amalgamated Bank
New York
SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practi
Job Source: Amalgamated BankHSBC
New York
**Description** Our purpose – Opening up a world of opportunity – explains why we exist. Here at HSBC we use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our more than 40 million customers. We’re bringing together the people, ideas and capital that nurture progress and growth, helping to creat
Job Source: HSBCCitigroup
New York
Citibank, N.A. seeks a FP&A Group Manager for its New York, New York location. Duties: Conduct organizational studies and evaluations, design process and procedures, conduct work simplification and measurement studies, and provide guidance on operations and procedures to assist team in operating more efficiently and effectively. Conduct financial f
Job Source: CitigroupCline Davis & Mann
New York
**Overview** **Entrée Health Group Project Manager** Overview: The Group Project Manager (GPM) is responsible for managing a portfolio of accounts and multiple direct reports. The GPM will partner with Account leadership to manage client relationships on assigned brands, help attain agency financial goals and forecasts, support new business and dig
Job Source: Cline Davis & MannHEI Hotels and Resorts
Jersey City
About Us The Hyatt Regency on the Hudson located in downtown Jersey City sits on a beautiful pier overlooking the New York City Skyline. Our hotel is one of the oldest in the area and has great guest stories and experiences to share. We are located in the business district of Jersey City; home to residents and many businesses. Hop on the Hudson Ber
Job Source: HEI Hotels and ResortsPwC
New York
**Specialty/Competency:** Financial Risk **Industry/Sector:** Not Applicable **Time Type:** Full time **Travel Requirements:** Up to 40% A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their cr
Job Source: PwCTD Bank
New York
**Work Location:** Mount Laurel, New Jersey **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. The included salary range for this role takes into account multiple factors that are considered in making compensation decisions. The base pay actually offer
Job Source: TD BankCitigroup
New York
Citibank, N.A. seeks a Product Management Group Manager for its New York, New York location. Duties: Product management activities including strategy and planning, execution, and performance tracking using financial analysis and developing financial forecasts. Oversee customer experience, customer retention, and engagement. Develop new capabilities
Job Source: CitigroupNew York
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. **_The ideal candidate will have a strong audit background as well as strategic planning experience._**
**Responsibilities:**
+ Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
+ Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
+ Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
+ Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
+ Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
+ Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
+ Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
+ Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
**Qualifications:**
+ 10+ years of experience in a related role
+ Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
+ Demonstrated successful experience in business, functional and people management
+ Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
+ Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
+ Consistently demonstrates clear and concise written and verbal communication
+ Demonstrated ability to remain unbiased in a diverse working environment
+ Effective negotiation skills
**Education:**
+ Bachelor’s degree/University degree or equivalent experience
+ Master’s degree preferred
\#NAMInternalAudit
**Job Family Group:**
Internal Audit
**Job Family:**
Audit
**Time Type:**
Full time
**Primary Location:**
New York New York United States
**Primary Location Full Time Salary Range:**
$163,600.00 - $245,400.00
In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
**Anticipated Posting Close Date:**
Jun 17, 2024
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review **Accessibility at Citi (itigroup.com/citi/accessibility/application-accessibility.htm)** .
View the "EEO is the Law (ol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (ol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .
View the EEO Policy Statement (om/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .
View the Pay Transparency Posting (ol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Email Alert for Audit Group Manager_ jobs in New York
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