100 vp audit manager jobs found in 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 coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: • Manage Internal Audit Model Risk Management Activities • Complete assigned audits within budgeted timeframes, and budgeted costs • Monitor, assess, and recommend solutions to emerging risks • Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions • Recommend appropriate and pragmatic solutions to risk and control issues • Apply understanding of internal audit standards,...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans Responsibilities: Develop and execute audit plans Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards Recruit staff, develop talent, build effective teams, and manage a budget Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activities on market risk topics for product line and/or legal entity Leverage a comprehensive expertise to manage a team of junior auditors Recommend interventions to issues, propose solutions for...

Company Description For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their needs first, and the success we've enjoyed fundamentally comes down to our people. Here at IDB, you'll work side by side with some of the most talented professionals in the industry who share a strong sense of teamwork and a passion for providing exceptional service down to the smallest detail. We offer a comprehensive benefits package that includes generous paid time off and the ability to participate in our medical coverage and 401(k) plan on your very first day with us. We are also committed to diversity and inclusion, and to providing all of our team members with an equal opportunity to succeed and make meaningful contributions within a work environment that is respectful, welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front and back...

Work Location : New York, New York, United States of America Hours: 40 Line of Business: Finance Pay Detail: $103,000 - $175,000 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: Position Title: Vice President - Finance Business Unit: TD Securities Division/Region: TD Securities USA...

The Operations and Business Management VP role within the Enterprise Services and Public Affairs, Community Investing and Development group coordinates the day-to-day operations business management support required for key Community Investing and Development (CID) workstreams. This role contributes to the development and improvement of processes and workflows for the function. Integrates subject matter and industry expertise and requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Responsibilities: Coordinates day-to-day business management support required for key Community Investing and Development Activities Participates from inception through...

Vacancy details General information Entity About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022). 8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world. Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade. The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients. By working every day in the interest of society, we are a Group committed to diversity and inclusion and place...

Vacancy details General information Entity About Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB) Crédit Agricole CIB is the corporate and investment banking arm of Crédit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet size (The Banker, July 2022). 8,600 employees in more than 30 countries across Europe, the Americas, Asia-Pacific, the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world. Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital market activities, investment banking, structured finance, commercial banking and international trade. The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients. By working every day in the interest of society, we are a Group committed to diversity and inclusion and place...

Application Deadline: Address: 151 W 42nd Street Job Family Group: Business Management BMO Capital Markets is a leading, full-service financial services provider. We offer corporate and investment banking, treasury management, as well as research and advisory services to clients around the world. #bmocapitalmarkets Job Summary: The VP - Capital Markets (CM) Governance Specialist role is responsible for ensuring that the "organization" operates with transparency, integrity, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates across various bank stakeholders on the development of efficient governance structures inclusive of risk management frameworks. The CM Governance Specialist role will operationalize and sustain the frameworks to monitor performance and risk while maintaining a clear accountability structure across bank stakeholders. Key Responsibilities: Governance Structure and Policy...

Job Description Spread Products Financing & Securitization (SP F&S) business provides capital to our clients through liquidity and innovative solutions across the credit and securitized markets. SP F&S activities include origination, structuring, investing and lending across products including corporate, asset-backed and mortgage-backed securities, collateralized loan obligations and derivative instruments. SP F&S also provides underwriting, securitization, project financing, warehouse lending, commercial, residential and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO organization, responsible for working closely with the Spread Products business heads in accomplishing and delivering on targeted execution strategies. The VP candidate will drive the overall management activities of the business working in partnership with other stakeholders across Risk, Finance, Legal, Compliance, Regulatory and...

Description Position at Bridges and Tunnels JOB INFORMATION Resume Due Date: Until Filled Functional Job Title: Vice President, Environmental Compliance Department/Division: Environmental, Safety & Health Work Location: Randalls Island, NY This position is eligible for telework which is currently one day per week. New hires are eligible to apply 30 days after their effective date of hire. MTA Bridges & Tunnels reserves the right to remove this posting before the application deadline. COMPENSATION Earnings Potential: $153,413 - $208,864 Hay Points: 1312 Overtime Eligibility: Not eligible for paid overtime in accordance with FLSA RESPONSIBILITIES MTA Bridges and Tunnels manages and operates nine inter-borough crossings (seven bridges and two tunnels) in the NYC region and Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President of Environmental Compliance is...

Job ID: 11620 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular Department: H&S/Health and Safety Date Posted: Jun 17, 2025 Description JOB INFORMATION Resume Due Date: Until Filled Functional Job Title: Vice President, Environmental Compliance Department/Division: Environmental, Safety & Health Work Location: Randalls Island, NY This position is eligible for telework which is currently one day per week. New hires are eligible to apply 30 days after their effective date of hire. MTA Bridges & Tunnels reserves the right to remove this posting before the application deadline. COMPENSATION Earnings Potential: $153,413 - $208,864 Hay Points: 1312 Overtime Eligibility: Not eligible for paid overtime in accordance with FLSA RESPONSIBILITIES MTA Bridges and Tunnels manages and operates nine inter-borough crossings (seven bridges and two tunnels) in the NYC region and Manhattan's...

VP, Internal Audit Lead - CIB Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized, enabling you to thrive both professionally and personally. Here, you will find ample opportunities to connect and collaborate with talented colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a culture of engagement and a commitment to your success. An exciting journey awaits, if you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The primary functions for the VP, Internal Audit Lead...

Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the promotion, support, monitoring, reporting and leadership on Citi's interactions with its Prudential regulators. Key Activities include: Coordinating interactions with regulators and internal stakeholder, including but not limited to: assisting in providing oversight for supervisory engagement; coordinating and managing events related to examinations and continuous monitoring, including working with businesses and functions in negotiating scope and timing of reviews, monitoring requested data aggregation and coordinating and attending regulatory meetings with control functions and business unit personnel; and collaborating with Business Heads to provide guidance on regulatory matters and continually enhancing the framework to identify, assess, control, and monitor regulatory communication. Leading and mentoring team members through exam and interaction process by providing...

Investment Services Private Markets We manage deal structuring, due diligence and closing. We provide financial operations to GIC's private equity, infrastructure, and real estate assets, as well as tax structuring, corporate holding structures, valuations, and financial reporting. Deal & Asset Finance Team You will be part of a team that will help to provide financial deal due diligence, financial controllership, treasury and funding, valuation management, investment operations, accounting, financial reporting, and special purpose vehicle management for GIC's investments. What impact can you make in this role? You will join a dynamic team dedicated to providing investment services across private equity, real estate, infrastructure, and cross-strategy investment portfolios. We are seeking a suitable candidate to join the Deal & Asset Finance (D&AF) team as a Vice President. This role will serve as the investment finance controller, providing key support to...

Classification: Exempt Reports to: Chief Strategy & Innovation Officer Status: Full-time Work Schedule: Monday - Friday, 9AM-5PM (hours may vary) Salary: $115K-$125K Job Location: The Vice President of Housing Stability is based in Manhattan and is required to travel to all Lantern buildings throughout the boroughs of New York City, as necessary. Currently, Lantern Community Services' portfolio includes 17 residential buildings. Position Type: This is a full-time position with a regular daytime schedule. Lantern staff may be asked to change the work schedule and hours depending on the operational needs of the site and the agency. Objective: The Housing Stability Department is an integral part of the Lantern Community Services and is critical to promoting successful independent living for our tenants and the financial well-being of our residences. Lantern Community Services is seeking a Vice President (VP) of Housing Stabilitywho will be responsible...

The US Pensions Investment ("USPI") team is the investment management team that manages and invests the assets of the US Plans. USPI team is responsible for managing the Citi's US Defined Benefit (DB) and Defined Contribution (DC) retirement plans of a total $30 billion and advises on the Asset Allocation and Investment strategy for all the International Pension Plans. The Fixed Income Analyst will have as primary responsibility to analyze Fixed Income portfolios and monitor the LDI applications of the Plan's Assets vs its Liabilities. The DB Plan is investing 70% of its assets in Core Fixed Income with primary objective to provide a hedging strategy for its Liabilities. The DC Plan allocates its assets and have passive and active investments in Fixed income assets. Currently, all investments in DB Plan's Core Fixed Income are managed by external managers and the LDI program grew substantially most recently as the DB Plan became over funded. The LDI program is monitored by the...

Job Classification: Corporate - Risk We are seeking a Vice President, Operational Risk Management to join the Emerging Markets regional risk and compliance team. This position, which reports to the Chief Compliance and Risk Officer for Emerging Markets, is primarily responsible for driving strategic risk management initiatives as well as providing second line operational risk advisory support and coverage for Prudential's international insurance businesses across Emerging Markets. Core Responsibilities: Risk's mission is to enable intelligent management decisions to help drive exceptional business, customer, and financial outcomes over the long term. As the second line of defense to the business, this position is responsible for providing strong leadership and direction in developing and maintaining an effective and efficient operational risk management program and fostering an intelligent risk taking culture. This includes providing risk guidance/expertise, assistance and...

Company Description About Sika With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries. Sika has subsidiaries in 102 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in the transformation of the construction and transportation sector toward greater environmental compatibility. With more than 34,000 employees, the company generated sales of CHF 11.76 billion in 2024. Job Description Understand the business of Sika in the Area USA, promoting and supporting sustainable value generation. Manage the group reporting process for the Area USA Transfer know-how and experience about administrative procedures, internal controls and share "BDP's"...

Company Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to...