• Senior Manager , Internal

    Mitsubishi Chemical Group (New York, NY)
    ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + ... public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment… more
    Mitsubishi Chemical Group (04/25/25)
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  • AVP, Audit Manager - IT (L 10)

    Synchrony (Stamford, CT)
    …assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as ... reports and other presentations for review and approval by the Senior Audit Manager + Maintain internal audit competency through ongoing professional… more
    Synchrony (05/29/25)
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  • Internal Audit - Finance…

    Citigroup (New York, NY)
    The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... other components related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
    Citigroup (05/10/25)
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  • Senior Manager , GBM Audit

    Scotiabank (New York, NY)
    Senior Manager , GBM Audit COO Office - Reporting **Requisition ID:** 224975 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... 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 more
    Scotiabank (05/07/25)
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  • Senior Audit Manager

    Citigroup (New York, NY)
    Citi's Internal Audit (IA) division provides independent...levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
    Citigroup (03/21/25)
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  • Senior Audit Manager , US AML…

    Scotiabank (New York, NY)
    Senior Audit Manager , US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
    Scotiabank (05/30/25)
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  • Senior Audit Group Manager

    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 ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
    TD Bank (05/31/25)
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  • Senior Audit Manager , Risk…

    CIBC (New York, NY)
    …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit more
    CIBC (05/14/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior more
    American Express (05/22/25)
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  • Senior Technology Audit Portfolio…

    MUFG (New York, NY)
    …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
    MUFG (04/04/25)
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  • Senior Audit Group Manager IT…

    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 ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...**Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit more
    TD Bank (05/28/25)
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  • Senior Audit Manager (SVP)…

    Citigroup (New York, NY)
    The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
    Citigroup (03/28/25)
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  • Senior Manager - Audit

    M&T Bank (Bridgeport, CT)
    audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for… more
    M&T Bank (04/01/25)
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  • Internal Audit Manager

    WTW (New York, NY)
    …high standard while being efficient, accurate and timely. + Prepare the draft report for Senior Audit Manager review, ensuring issues, risks and root causes ... root cause of the issue. + Work with the Senior Audit Manager to support... management and stakeholders. + Expertise in applying risk-based internal auditing techniques in end-to-end audits. + Strong technical,… more
    WTW (05/20/25)
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  • Internal Audit Manager (IA…

    Citigroup (New York, NY)
    …and approachable style. + Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management. + Related ... institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you...economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross… more
    Citigroup (05/08/25)
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  • Financial Institutions Consulting Manager

    Moss Adams LLP (New York, NY)
    **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
    Moss Adams LLP (05/15/25)
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  • Audit Manager , Technology (IT)

    CIBC (New York, NY)
    …annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution,… more
    CIBC (05/14/25)
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  • Audit Manager - Compliance

    American Express (New York, NY)
    …the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational and technological risks, ensure compliance with ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
    American Express (05/21/25)
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  • VP Audit Manager - Client…

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
    Citigroup (04/01/25)
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  • Sr Audit Group Manager (US) Models…

    TD Bank (New York, NY)
    …within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of audit professionals ... the businesses across the bank. As part of the Internal Audit Division, the US Models ...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
    TD Bank (05/15/25)
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