- 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 ... 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… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...Assess the effectiveness of the bank's trade surveillance compliance program through an effective challenge of market abuse alert… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve the...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- HSBC (New York, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic 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 ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...contain risks. + Communicate significant issues to executive and senior management and make appropriate recommendations. + Design and… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...in Centers of Excellence + Participates in continuous monitoring/call program + May participates on or leads various projects/… more
- SMBC (New York, NY)
- …of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Gelfand Rennert & Feldman (Manhattan, NY)
- Position Summary We are seeking a Royalty Audit Manager , Music to join our team of dedicated professionals. This position can be based out of Manhattan on a ... hybrid basis. The Royalty Audit Manager , Music is responsible for overseeing...Conduct fieldwork at auditees offices + Track progress of audit program + Correspond with clients, client… 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 ... and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... + Assist leadership/Chief of Staff in promoting and executing communications program + Drive productivity/ cost savings initiatives in partnership with the… more
- TD Bank (New York, NY)
- …enterprise as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy ... outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads,...in coordination with management in line with TD's Compliance Program + Works with executive team, senior … more
- GE Aerospace (Trenton, NJ)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Amazon (New York, NY)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing ... international businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...A day in the life As a People and Program Manager , you will manage escalations and… more
- Grant Thornton (Iselin, NJ)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more