- 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 ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- MUFG (New York, NY)
- …including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the quality and judgment calls ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… 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...Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output.… 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
- 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
- Citigroup (New York, NY)
- …that enable growth and economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade Booking & ... Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit ...for interfacing with all levels of internal and external audit and senior management. + Related certifications… more
- Broadridge Financial Solutions (New York, 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 ... risks and controls and develop effective test plans for senior management; + Document work in accordance with internal...Document work in accordance with internal team and corporate quality standards; + Utilize specialized knowledge of audit… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Amazon (New York, NY)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Santander US (New York, NY)
- …of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal ... fieldwork is performed in a timely manner, that all audit quality and client relation standards are...as formulates findings and presents the results to the Audit Manager . Executes control design and operating… more
- Synchrony (New York, NY)
- …directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and ... and culture events._** **Essential Responsibilities:** + Promote a culture of proactive Audit quality , influence a department-wide focus on innovation and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Tech - Financial Crimes is a ... leader within Internal Audit responsible for overseeing, planning, executing the ...evenly over the course of the year + Ensures quality of work meets division standards + Identifies all… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …pursue our mission at MSK and around the globe. Job Description Exciting Opportunity at MSK: Senior Quality & Safety Manager - Quality Management & ... identify areas of opportunity. + Development of infrastructure for a standardized, quality audit program focused on high-risk, regulatory-required audits and… more
- Scotiabank (New York, NY)
- …implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible ... Senior Manager , Data Scientist **Requisition ID:**...quality , value-added data analytics utilized by the broader Audit department for assurance and audit reports… more
- Regeneron Pharmaceuticals (Armonk, NY)
- The Senior Manager , Global Development Quality Management (GCP) acting as a Quality Management Lead (QML) is a key position that will provide guidance ... compliance support to cross-functional stakeholders, including issue management (triage/investigation/actions), audit responses, proactive quality management, Corrective Action/Preventive… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Manager , RES Lease Accounting -Housing And Transportation Administration Real Estate-BI Corporate-42nd Street-Full-Time-Days** This ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
- American Express (New York, NY)
- …self-identified or noted during an audit or examination. The FDG Senior Manager is a collaborator, a well-organized, action-oriented individual with ... How will you make an impact in this role? ** Senior Manager - Data Governance & Management** As...Governance & Management** As part of the Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, this role… more