- 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) ... In this role, you will contribute to the vision and strategy of the Audit Planning & Capacity Management team to build, enhance and maintain IAG's audit … more
- Santander US (New York, NY)
- …to both internal and external stakeholders that meets the company's standards. + Participates with the Audit Manager in the planning of audit reviews and ... risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over areas that… 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...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... the audits. **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit planning process for specific businesses/ functional units, including … more
- US Bank (New York, NY)
- …is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal supervision from managers, however there ... are developed into appropriate recommendations. Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business… more
- JPMorgan Chase (Jersey City, NJ)
- …Duties: Drive all aspects of audit activities including risk assessments, audit planning , audit testing, work-paper documentation and review, risk ... years of experience in the job offered or as Audit Manager , Senior Auditor, Internal Auditor, Business...completing audit work paper documentation; leading the audit process, including audit planning ,… 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 ...of the CPA firms' submission/Testing step completion date per audit planning document. - 100% of coaching… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...team members through the process changes. * Manages resource planning to ensure that there are sufficient engagement resources… more
- SMBC (New York, NY)
- …* Provide Capital Planning and CCAR Program oversight to risk assessments, audit planning and executions, and reporting processes within Internal Audit . ... audits. * Provide input and oversight over audits of core capital planning audit activities (ie, risk ID, scenario design, stress testing, PPNR, capital adequacy… more
- TD Bank (New York, NY)
- …IT Audit experience, leading audit team as well as oversight of audit planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...execute on common goals + Focuses on long term planning for functional area + Ability to process and… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...of banking industry laws and regulations. * Experience in planning and juggling multiple projects and with varying team… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...Audit and Assurance General Requirements: - Leads the planning , execution and evaluation of audit test… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...of banking industry laws and regulations. * Experience in planning and juggling multiple projects and with varying team… 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...medium complexity audits. + As OIC/AP, oversees the execution, planning , and reporting. Obtains a thorough understanding of the… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for audits ... and preferred job qualifications. **Job Responsibilities:** + Contributes to the Audit planning process for specific businesses/ functional units, including… more
- Meta (New York, NY)
- …an audit program manager you will oversee the end-to-end audit management process, ensuring seamless execution from planning to remediation and ... and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, driving trust… 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more