- 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...- Meet internal and external parties leading, directing, evaluating, audit activities to high standards of accuracy,… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… 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 ... leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US AML Audit **Requisition ID:** 227034 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... across industries! We work together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the Audit … more
- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... services and to influence the way the company manages risk . We are committed to growing our audit...+ Strong written and verbal communication skills to deliver audit assignments with high quality, and actionable… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are looking for a high -performing and adaptable Internal Audit Manager to support the ... services and to influence the way the company manages risk . We are committed to growing our audit...interpersonal skills, including a demonstrated ability to work within high -performing teams, as well as independently + Pragmatic "team… more
- Deloitte (New York, NY)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high -performing Manager with financial services experience to join our team, working ... will you have the opportunity to work with challenging, high -profile clients and engagement teams but you will utilize...audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk… more
- Capital One (New York, NY)
- Audit Manager : Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Meta (New York, NY)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...expert, providing guidance and advice to facilitate awareness and risk mitigation 4. Manage all audit related… more
- Mitsubishi Chemical Group (New York, NY)
- …public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment + ... **Senior Manager , Internal Audit (2048)** + Title:Senior... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Citigroup (New York, NY)
- …outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide independent assurance on the design and ... The Audit Director is a senior level management position...the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the… more
- Citigroup (New York, NY)
- 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 ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more
- TD Bank (New York, NY)
- …interests of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Conducts internal and external ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- American Express (New York, NY)
- …BU Control Management, Business process owners and 2nd Line of defense. + Utilize a risk -based approach to evaluate high risk areas having internal controls ... teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review,… more