- M&T Bank (Buffalo, NY)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching ... with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate… more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO...as well as external engagements. + Coordinate with global Audit teams, Audit Professional Practices, and ... 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… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO _T_ _he role… more
- M&T Bank (Buffalo, NY)
- …the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional auditing standards. ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... prefer** **red.** + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate strong… 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- MUFG (New York, NY)
- …+ Foster a positive working environment and proactively invest in the professional development of internal audit personnel + Proactively communicate issues ... in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with… 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 ... related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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 ... Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver...management progress for the entire Book of Work to senior management. **What we will need from you** +… more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides... strategies, policies and procedures. + Exposure to internal audit or Compliance functions to provide a professional… 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...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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, ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… 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...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This includes data analytic...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Broadridge Financial Solutions (Edgewood, NY)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT...risks and controls and develop effective test plans for senior management; + Document work in accordance with internal… 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 ... leadership, coaching and development to ensure operational results and professional /personal development objectives are achieved for the overall group. **Depth… more
- Santander US (New York, NY)
- …risk as well as formulates findings and presents the results to the Audit Manager . Executes control design and operating effectiveness testing over areas ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...stakeholders that meets the company's standards. Participates with the Audit Manager in the planning of … 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 ... Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more
- TD Bank (New York, NY)
- …+ Undergraduate degree required; Post Graduate degree preferred + 10+ years leading Audit within a regulatory environment + Professional Accreditation such as ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Tech - Financial Crimes is a… more