- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... audit portfolio. As a member of the Audit Management Team, this leadership role supports...Department within the organization. This role focuses on the Risk Management domain, including aspects of enterprise… more
- Citigroup (New York, NY)
- …leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level...risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level... Audit standards, policies and regulations to market risk management topics: + 6-10 years of ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...Directors and Managing Directors to develop approaches for broader risk management and risk capital… more
- HSBC (Buffalo, NY)
- …complex and at times ambiguous environment, with relevant achievements in a function such as audit or credit risk management + A solid team player, with ... as designed and represented by management , is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with… more
- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: ... design and operating effectiveness of the Group's framework of risk management , control, and governance processes. GIA...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- HSBC (New York, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and ... design and operating effectiveness of the Group's framework of risk management , control and governance processes. GIA...risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The Financial...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… 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 ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)… 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...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- TD Bank (New York, NY)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- PNC (New York, NY)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental… more
- Amalgamated Bank (New York, NY)
- …Treasury, Bank Operations, Trust and Vendor Management . + Coordinate the department's risk assessment process by assisting audit staff in performing risk ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...+ Represent the audit function in senior management meetings, risk committees, and external regulatory… more
- GE Vernova (Schenectady, NY)
- …This position requires a seasoned professional with expertise in auditing, risk management , and internal controls, capable of leading audit teams to deliver ... risk areas. + Provide regular updates to Internal Audit Senior Manager on audit ...of 7 years of experience in internal or external audit , risk management , compliance, or… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management … more
- M&T Bank (Buffalo, NY)
- …of security and resilience of digital banking platforms, customer identity and access management practices, fraud risk management , which require in-depth ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and...or similar) + Strong experience in technology and data management risk auditing (preferably in the banking/financial… more
- American Express (New York, NY)
- …technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal Audit Group's (IAG) ... services and to influence the way the company manages risk . We are committed to growing our audit...industry best practices + Strong knowledge and experience in risk management and control theory including the… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...provides a full range of investment banking, credit and risk management products and services relevant to ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...risk assessment process and development of the annual audit plan to determine audit coverage for… more
- Deloitte (New York, NY)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... Fraud & Forensic Specialist Group is seeking a high-performing Manager with financial services experience to join our team,...+ Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +… more