- Capital One (New York, NY)
- Audit Manager : Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data… more
- TD Bank (New York, NY)
- …Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- City of New York (New York, NY)
- …regulation of private waste haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop...operations and staff of the Bureau to ensure that compliance audits are conducted professionally. - Assess… more
- 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 ... to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success...quality, value-added advisory services to Management as part of audits or special projects/assignments, while ensuring that audit… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... the direction of the Acting Executive Audit Director, the Assistant Audit ... portfolio conducted by CPA firms with other Assistant Audit managers and ensure audits are performed… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates...and controls related to Travel Rule and/or Broker Dealer compliance . **Job Expectations:** + Ability to travel up to… more
- CIBC (New York, NY)
- …you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk Management function; ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...audit team members to plan and execute risk-based audits , report audit results and perform continuous… more
- Mitsubishi Chemical Group (New York, NY)
- …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 + ... **Senior Manager , Internal Audit (2048)** + Title:Senior...findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with all levels… more
- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of ... Audit team, the candidate will focus on operational and compliance audits , including operations of investment (securities and transactions).… more
- SMBC (New York, NY)
- …IT Audit teams) depending on the size and complexity of the audit . **Role Responsibilities** + Conduct regular audits of cybersecurity and technology related ... and internal controls assessment, and workpaper standards. Ability to manage and execute audits , from planning to audit closing. + Strong strategic thinking… 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 role, ... will be responsible for identifying key processes, risks and controls and managing audits from planning to completion ensuring the audit is conducted and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... Manage Internal Audit Model Risk Management Activities * Complete assigned audits within budgeted timeframes, and budgeted costs * Monitor, assess, and recommend… more
- City of New York (New York, NY)
- … Analyst to join the Bureau of Commercial Waste (Bureau). Under the direction of the Manager of Audits and Compliance , the successful candidate will conduct ... not limited to, the following: - Assess the auditee's compliance with Commercial Waste Carter contract terms, laws, rules,...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + Lead ... multi-site and large single-site front-to-back audits for assigned segments across Global Internal ...trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit , etc). Experience in Global… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...audits . Includes appropriate disposition of issues and drafting audit reports which include issues. - Monitoring progress of… more
- Meta (New York, NY)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the... Responsibilities: 1. Plan, manage, and execute third party audits through full audit life cycles 2.… more
- American Express (New York, NY)
- …technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal Audit Group's (IAG) ... IAG metrics related to the audit plan. + Participate in IAG's Audit Reporting processes for Audits , Special Reviews, and Finding Communications, including… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... in coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... in coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more