- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr, you will be within PNC's ... Internal Audit organization, supporting the IT Infrastructure Audit team . This position is primarily based in a PNC location. Preferred locations are… more
- Mitsubishi Chemical Group (New York, NY)
- …as necessary. These presentations are used to share key information about the Internal Audit team 's activities. + Lead periodic training/consulting for ... business experience; + Minimum of 2 years at the Internal Audit Manager level +... level + Ability to work well in a team environment + Required to travel approximately 35-40% to… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team , you will have the… more
- Citigroup (New York, NY)
- …the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team . By joining Citi, you will become part of a ... ** Team /Role Overview** We are seeking an experienced Audit Manager to join our IA Cross...by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statues and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... other components related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development,… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... team ** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… 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 ... framework for IA. + Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver a… more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...lead several teams of experienced auditors including the Technology Audit team and the Operations Audit… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- BlackRock (New York, NY)
- …assessment of BlackRock business units, and assisting the development of timely and accurate Internal Audit management information. DA team members may also ... **About this role** Internal Audit 's primary mission is to...and explain them. We value creativity and encourage our team members to challenge traditional methods of audit… more
- Capital One (New York, NY)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's ...Manager , Commercial Bank interested in becoming part of our Audit team . As a member of the ... Audit team , the candidate will focus on conducting operational and...portfolios and aid in the development of the annual audit plan. The Audit Manager … more
- GE Aerospace (Schenectady, NY)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... make business decisions or at headquarters on a larger audit team , we have an opportunity for...role will focus on leveraging data analytics to enhance audit processes. The Internal Audit … more
- CIBC (New York, NY)
- …data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ... they 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… more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office -...needs and devise possible solutions. Work cross-functionally with other Internal Audit team members to ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective...GBM&T Audit Function, and coordination with global audit teams. The Senior Manager will be… more
- Scotiabank (New York, NY)
- …for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees the internal audit and loan review activities ... Senior Audit Manager , US Loan Review **Requisition...auditable entities remain within cycle. May also execute assigned audit activities independently as a team member… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... **Job Description:** The Senior Audit Group Manager leads and develops a team of...multiple audit areas **Shareholder Accountabilities:** + Ensures team adheres to internal policies/procedures, enterprise frameworks… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's team , the Senior Audit Manager is responsible for ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...regulatory requirements. + **Teamwork facilitation** - Work collaboratively with audit management and other audit team… more
- Citigroup (New York, NY)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more