Senior Vice President of Internal Audit Management

6 days ago


New York, New York, United States Citigroup Inc Full time

Job Summary:

The Senior Vice President of Internal Audit Management is a senior-level management position responsible for overseeing the Internal Audit function at Citigroup Inc. This role requires a high degree of expertise in audit management, risk assessment, and business process improvement.

Key Responsibilities:

  • Develop and execute a comprehensive audit plan to ensure the effectiveness of internal controls and risk management processes.
  • Lead a team of internal audit professionals in conducting audits, identifying risks, and providing recommendations for improvement.
  • Collaborate with business leaders to understand business objectives and develop audit plans that align with those objectives.
  • Provide guidance and support to audit teams on audit methodologies, risk assessment, and control evaluation.
  • Identify and mitigate risks associated with business processes, systems, and controls.
  • Develop and maintain relationships with key stakeholders, including business leaders, audit committees, and regulatory bodies.
  • Stay up-to-date with industry trends, regulatory requirements, and best practices in internal audit.

Requirements:

  • 10+ years of experience in internal audit, risk management, or a related field.
  • Proven track record of leading high-performing audit teams and delivering high-quality audit results.
  • Strong understanding of business processes, risk management, and internal controls.
  • Excellent communication, interpersonal, and leadership skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and projects.

What We Offer:

  • A competitive salary and bonus structure.
  • A comprehensive benefits package, including medical, dental, and vision coverage.
  • A 401(k) plan with company match.
  • Opportunities for professional growth and development.


  • New York, New York, United States Tandym Group Full time

    Tandym Group is seeking a seasoned and detail-oriented professional to join their team as the Vice President of Internal Audit. In this pivotal role, the Vice President will collaborate with the Internal Audit Division (IAD) Management team to strategize, develop, implement, and sustain a comprehensive internal audit framework that effectively manages...


  • New York, New York, United States Jefferies Full time

    Job OverviewJoin Jefferies as a Senior Vice President of Audit ServicesThe Senior Vice President of Audit Services at Jefferies presents a unique opportunity to engage deeply within the Internal Audit division. This pivotal role is dedicated to delivering independent and objective audit services that bolster Jefferies' risk management, control, and...


  • New York, New York, United States Citigroup Inc Full time

    Job Summary:The Senior Vice President of Internal Audit 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...


  • New York, New York, United States The Goldman Sachs Group, Inc Full time

    Job OverviewPosition: Vice President, Internal Audit - Asset ManagementThe Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management firm, delivering a comprehensive array of financial services to a diverse clientele, including corporations, financial institutions, governments, and individuals. Established in...


  • New York, New York, United States Association of National Advertisers Full time

    About the Association of National AdvertisersThe Association of National Advertisers (ANA) is dedicated to fostering growth for marketing professionals, brands, and businesses, as well as contributing positively to the industry and society at large. Established in 1910, the ANA leads initiatives that promote marketing excellence and shape the industry's...


  • New York, New York, United States Goldman Sachs Full time

    I Internal Audit - Asset Management, Vice President, Dallas The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...


  • New York, New York, United States HSBC Full time

    Position Overview: Senior Vice President of Credit ManagementAt HSBC, our mission is to unlock a world of possibilities through our distinct expertise and insights, fostering a better environment for our clients, employees, stakeholders, communities, and the planet we inhabit.As the Senior Vice President of Credit Management, your responsibilities will...


  • New York, New York, United States Friends of the Israel Defense Forces Full time

    Position OverviewThe Friends of the Israel Defense Forces (FIDF) is a humanitarian nonprofit organization dedicated to providing transformative support to the brave individuals serving in the Israel Defense Forces (IDF). Our mission is to enhance their lives through impactful educational, financial, wellness, and cultural initiatives, ensuring the security...

  • Senior Vice President

    2 weeks ago


    New York, New York, United States The Ladders Full time

    Position OverviewCompany Background The Ladders is a leading platform dedicated to connecting professionals with high-level career opportunities. We pride ourselves on our commitment to excellence and innovation in the recruitment industry.Job Title Senior Vice President - Infrastructure Investment RelationsEmployment Type Permanent PositionRole Summary The...


  • New York, New York, United States Cube Management Full time

    Position OverviewSenior Vice President of Sales - Innovative SaaS Company - RemoteThis is a pivotal leadership role within a well-established global technology market intelligence organization, focusing on launching a new Software-as-a-Service (SaaS) division. The Senior Vice President of Sales will spearhead efforts to develop a cutting-edge technology...


  • New York, New York, United States SoftBank Investment Advisers Full time

    About SoftBank Investment Advisers:SoftBank, the Manager of the SoftBank Vision Fund ("SVF"), is committed to propelling the AI revolution by investing in leading, technology-driven growth enterprises. Our extensive global presence, unparalleled ecosystem, and flexible capital empower founders to create transformative businesses. For more information, visit...


  • New York, New York, United States American Express Full time

    You Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...


  • New York, New York, United States Hispanic Technology Executive Council Full time

    The Senior Vice President role within the Compliance and Risk Management division is pivotal in overseeing the essential functions of the organization's compliance programs, including control assessment and risk evaluation, documentation of controls, and the analysis of issues and deficiencies. This position requires collaboration with various stakeholders...


  • New York, New York, United States HSBC Full time

    Position Overview: Vice President of Senior Credit ManagementAt HSBC, our mission is to unlock a world of possibilities through our distinctive insights and expertise, fostering a better environment for our clients, employees, stakeholders, communities, and the planet.As the Vice President of Senior Credit Management, your responsibilities will...


  • New York, New York, United States City of New York Full time

    Company OverviewPosition Overview The City of New York is recognized for its commitment to public service and community welfare, operating a vast array of programs to support its residents. Role Summary The City is in search of a skilled and proactive individual to join the Department of Internal Audit and Assessment as an Administrative Auditor. The ideal...


  • New York, New York, United States Bank of America Full time

    Senior Associate/Vice President - Healthcare - Global Corporate and Investment Banking New York, New York Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and...


  • New York, New York, United States Publicis Media Full time

    Position: Senior Vice President of Product Strategy at Publicis MediaWe are seeking a seasoned and visionary Senior Vice President of Product Strategy to oversee our team dedicated to Media Mix Modelling solutions within the Publicis Operating System.This role will report directly to the Executive Vice President of Product Strategy.This position requires...


  • New York, New York, United States Publicis Media Full time

    Position: Senior Vice President of Product Strategy at Publicis MediaWe are seeking a seasoned and visionary Senior Vice President of Product Strategy to oversee our initiatives related to Media Mix Modelling solutions within the Publicis Operating System.This position will report directly to the Executive Vice President of Product Strategy.This role...


  • New York, New York, United States Publicis Media Full time

    Position: Senior Vice President of Product Strategy at Publicis MediaWe are seeking a seasoned and visionary Senior Vice President of Product Strategy to oversee our initiatives related to Media Mix Modelling solutions within the Publicis Operating System.This role will report directly to the Executive Vice President of Product Strategy.The position requires...


  • New York, New York, United States Publicis Media Full time

    Position: Senior Vice President of Product Strategy at Publicis MediaWe are seeking a seasoned and visionary Senior Vice President of Product Strategy to oversee our team dedicated to Media Mix Modelling solutions within the Publicis Operating System.This role will report directly to the Executive Vice President of Product Strategy.The position requires...