- Cherry Bekaert (Albany, NY)
- …Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- M&T Bank (Buffalo, NY)
- …around audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for ... working with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide… more
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board,... strategies, policies and procedures. + Exposure to internal audit or Compliance functions to provide a professional… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker-dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...accountable for acting as a lead within a specialized audit practice area and may provide work… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and… more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office -...engagements. + Coordinate with global Audit teams, Audit Professional Practices , and Data ... the growth of the GBM&T Audit Function, and coordination with global audit teams. The Senior Manager will be working as part of the GBM Audit COO Team… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... to support audit objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business… more
- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... Citi's Internal Audit (IA) division provides independent assessments of the...IPPF IIA Standards and in line with industry best practices . + Provide day-to-day support and guidance to the… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... be responsible for managing the execution of the BSA/AML audit plan across the core AML pillars such as...of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best… more
- Amazon (New York, NY)
- …carrier partners are meeting legal and contractual obligations relating to business practices , driver / provider eligibility, and safety standards. You will be ... and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +… more
- M&T Bank (Buffalo, NY)
- …industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… 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 ... related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- TD Bank (New York, NY)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit … more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Cherry Bekaert (Albany, NY)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice . **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change successful, in ... to deliver wider necessary change and in driving best practices in change adoption. + The ideal candidate will...Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver… more
- New York State Civil Service (Manhattan, NY)
- NY HELP No Agency Workers' Compensation Board Title Director Internal Audit , WCB item #2140 Occupational Category Administrative or General Management Salary Grade ... allowed? Yes County To Be Determined Street Address Internal Audit / Office of Internal Audit To Be...consistent with Board objectives and high standards of administrative practice .* Determine the adequacy and effectiveness of the Board's… more
- Warner Bros. Discovery (New York, NY)
- …or MBA or degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... across Direct-to-Consumer, Linear Ad Sales, Digital Ad Sales, CNN, Professional Standards & Practices , Innovation, Analytics, ERM....Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more