- Brown Brothers Harriman & Co. (New York, NY)
- …right place to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and Infrastructure Brown Brothers Harriman is currently recruiting ... a Senior Audit Manager - IT Cyber and Infrastructure to join our Audit Team. In this role you will provide services that assist BBH's businesses and… more
- Bloomberg LP (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- HSBC (Buffalo, NY)
- …communicate financial crime risk issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and ... and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: +… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- The Estee Lauder Companies (Long Island City, NY)
- …deficiencies. + Performs Ad⁃hoc audits, Information technology general control review, IT audit , fraud investigations, process improvement initiatives and other ... Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives. +...team to prepare the written report to operating and senior management, which summarizes the work performed, findings, and… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help identify… more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for...related compliance role. + Strong executive writing skills for senior audiences focused on messaging, clarity, and precision. +… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad hoc data requests related… more
- HSBC (Buffalo, NY)
- …our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control testers to ensure successful ... of CIB processes is diserable As our Control Testing Senior Manager , Corporate and Institutional Banking you...assessment. Experience in Financial Service industry or an external audit firm is desirable + IT Risk… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- Grant Thornton (Melville, NY)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Grant Thornton (Melville, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Citigroup (Getzville, NY)
- The COB & CM Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... include budget approval. **Responsibilities:** + The COB & CM Senior Manager supports the Continuity of Business...and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with… more
- M&T Bank (Buffalo, NY)
- …Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and ... Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for...conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and… more
