- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- US Bank (New York, NY)
- …duties as requested by Senior Audit Director and Audit Director . ** Senior Audit Manager will exhibit:** + Business Acumen - Has ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit … more
- US Bank (New York, NY)
- …duties as requested by Senior Audit Director and Audit Director . ** Senior Audit Manager will exhibit:** + Business Acumen - Has ... One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing… more
- Ankura (New York, NY)
- …a full-time position for a Director / Senior Director in its Audit ...attained the Senior Manager or Manager level in an audit firm; . ... remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the… more
- US Bank (New York, NY)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... position that supports the Regulatory Compliance Audit Director / Senior Audit Director ...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... Director for Wealth Management and Investment Services, the Senior Audit Director and the...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Mathematica (Albany, NY)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare… more
- US Bank (New York, NY)
- …This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive, in providing the Audit ... with the Senior Audit Manager - Credit Risk and Senior Audit Director in developing and driving the execution and coordination of the risk-based… more
- Citigroup (New York, NY)
- …by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk/Control, Program leads ... maintain good working knowledge of IA's methodology, especially as it relates to audit execution, issue validation and other assurance activities; IA's Audit … more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit ...work as part of the team and assist the Director , US Corporate Functions Audit to provide ... for every future! **Purpose:** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals, plans, initiatives are… more
- Lumen (Albany, NY)
- …digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** ... + Manage income tax audit defenses, audit strategy, including researching technical...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Lumen (Albany, NY)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- US Bank (New York, NY)
- …and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and Audit Director in developing and driving the execution ... + Performing other duties as requested by the Senior Audit Manager and Audit Director . ** Audit Manager will exhibit:** + Business Acumen… more
- HistoWiz (Long Island City, NY)
- …into GLP to support our customers' growing histology needs. Who are you? The Senior Manager / Director of Quality is responsible for overseeing the quality ... accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and...aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review… more
- CIBC (New York, NY)
- …PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units on ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT I-IT PLATFORM** **WHAT IS...by staff + Drafts and communicates audit findings/ audit report to executive and senior management to ... test the technology controls to cover the business auditor's applications (integrated) audit .Position will also assist with the development and implementation of an… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC would like to hire a Senior Compliance Program Manager who would be responsible for the execution of ... tasks to support senior management within the Americas Division Compliance Department (ie,...trends and expected changes. + Support engagement with Internal Audit and advise on related action plans. + Draft… more
- Confluent (Albany, NY)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Fastly (New York, NY)
- …experienced and driven Financial Systems leader to join the Business Systems team. This Senior Director role will be crucial in driving the strategic plan, ... Systems in a high-growth B2B business + 5+ years as a people manager and experience cultivating diverse and inclusive high performance teams + In-depth knowledge… more
- SMBC (New York, NY)
- …program. + Escalates regulatory concerns and other significant matters to their manager . + Interfaces with regulators and Internal Audit during compliance ... as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process with… more