- 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 ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- TD Bank (Mount Laurel, NJ)
- …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
- 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 ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to...the performance and review of audits, including providing high quality , value-added advisory services to Management as part of… 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 ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … 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...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… 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
- MUFG (New York, NY)
- …including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the quality and judgment calls ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… 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 ... root cause of the issue. + Work with the Senior Audit Manager to support...that achieve objectives on time and to the required quality . + Demonstrable success in using data analytics to… more
- CIBC (New York, NY)
- …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, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a… 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 & ... Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit ...for interfacing with all levels of internal and external audit and senior management. + Related certifications… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational and technological risks, ensure compliance ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Robert Half Management Resources (Woodbridge, NJ)
- Description We are looking for a highly skilled and motivated Internal Audit Manager for a contract opportunity. In this role, you will play a crucial part in ... audit staff, providing guidance, training, and performance feedback. * Review audit documentation and reports to ensure accuracy, quality , and alignment with… 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
- Santander US (New York, NY)
- …of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal ... fieldwork is performed in a timely manner, that all audit quality and client relation standards are...as formulates findings and presents the results to the Audit Manager . + Executes control design and… more
- J&J Family of Companies (New Brunswick, NJ)
- …multiple audits and partner with the J&J Law department, Healthcare Compliance, and Global Audit leaders to flag emerging risks for senior business leadership. + ... while on site without the assistance of the Job Manager . + Supervises and / or mentors audit...or co-sourced). + Manages multiple priorities concurrently without sacrificing quality . + Manages in ambiguous situations and ability to… 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 ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- TD Bank (Mount Laurel, NJ)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- Scotiabank (New York, NY)
- …implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible ... Senior Manager , Data Scientist **Requisition ID:**...quality , value-added data analytics utilized by the broader Audit department for assurance and audit reports… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Manager , RES Lease Accounting -Housing And Transportation Administration Real Estate-BI Corporate-42nd Street-Full-Time-Days** This ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more