- CIBC (New York, NY)
- …be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...Work collaboratively with audit management and other audit team members to plan and execute risk… more
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (New York, NY)
- …that enable growth and economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade Booking & ... Risk Management team. This role participates in the timely...for interfacing with all levels of internal and external audit and senior management. + Related certifications… 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 ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... We work together to drive ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager supports/leads and oversees the internal … more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office -...a thorough understanding of the GBM&T Audit Function audit universe, key areas of risk to the Bank, ... GBM&T Audit Function, and coordination with global audit teams. The Senior Manager ...8-10 years of relevant experience within business management or audit function, specifically relating to annual planning, risk… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be ... services and to influence the way the company manages risk . We are committed to growing our audit...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … more
- Amazon (New York, NY)
- …experience and protect Amazon's brand? In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting workstream ... field operations teams A day in the life The Risk Manager will lead the organizational health,...Audit & Monitoring (GAM) is the voice of risk and compliance for Amazon's transportation, consumables, and trade… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit ... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal … more
- MUFG (New York, NY)
- …in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Director position is a management role within the Internal Audit for Americas Technology. This position is charge of… 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 ... 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)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... 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
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Amazon (New York, NY)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- City National Bank (Jersey City, NJ)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...of a large, complex enterprise. The role involves orchestrating audit planning, managing process improvement projects, continuous risk… more
- CIBC (New York, NY)
- … plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution,… more
- City National Bank (Jersey City, NJ)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- TD Bank (New York, NY)
- …all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit ... as industry best practices. The team works with other audit teams and businesses/ risk functions to assess... audit team for an area of significant risk , complexity or scope + People Manager … more
- WTW (New York, NY)
- …high standard while being efficient, accurate and timely. + Prepare the draft report for Senior Audit Manager review, ensuring issues, risks and root causes ... and development, including keeping up to date with new risk areas, eg technology. + Develop effective audit...root cause of the issue. + Work with the Senior Audit Manager to support… more