- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance ( Hybrid ) Capital One's Audit ... Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer...of hours to be regularly worked. New York City ( Hybrid On-Site): $202,400 - $231,000 for 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...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Healthfirst (NY)
- **The Regulatory Audit Manager reports to the Director, Regulatory Audit with responsibility to:** **Project manage assigned engagements of all levels of ... personnel for upcoming external audits, including but not limited to audit basics, expectations, coordinating & facilitating education sessions, etc.** **Collaborate… more
- US Bank (New York, NY)
- …One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management ... compliance business partners and key stakeholders The Senior Audit Manager also has strong knowledge of...other duties as requested by Audit Director/Senior Audit Director. This role is hybrid . Team… more
- Mathematica (Albany, NY)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... Tax.* This position can be remote, or can work hybrid or full time in our *Princeton, NJ; Washington,...will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare… more
- MetLife (New York, NY)
- Role Title: Audit Manager Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit , a few times that week.) ... risk management and internal controls. We're looking for an Audit Manager who would be excited to...is responsible for performing audits of financial, operational, and compliance risk management. The individual should be comfortable sharing… more
- American Express (New York, NY)
- … audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadlines (inclusive… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
- American Express (New York, NY)
- …financial services, banking, or card products industries preferred. + Background in compliance , internal audit - Big-4 and/or large financial institution ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,...internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...CCSP, CSAK, CCSK, CAMS) INDMO _The role offers a hybrid /flexible schedule, which means there's an in-office expectation of… 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 - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit … more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... Justworks and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- CIBC (NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role...the flexibility to manage your work activities within a hybrid work arrangement where you'll spend 2+ days per… more
- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, ... products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/ Compliance / Audit competencies. + Strong process facilitation, project… more
- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk/ Compliance / Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (New York, NY)
- …One. **Job Description** -Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more