- US Bank (New York, NY)
- …risk with an understanding of expectations under SR 11-7 - Ability to influence senior leadership and guide audit coverage in a matrixed environment. INDMO If ... and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit… more
- Insight Global (New York, NY)
- …to the organization's ERM framework. Prepare clear, concise, and well-documented audit reports with actionable recommendations for senior management and ... Job Description Develop and implement a comprehensive audit plan focused on the evaluation of the...in conducting risk assessments to identify and evaluate key enterprise risks. Assess the design and operating effectiveness of… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant...across the entire enterprise and supporting other Audit Managers, Senior Audit Managers,… more
- US Bank (New York, NY)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit… more
- US Bank (New York, NY)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...across the entire enterprise and supporting other Audit Managers, Senior Audit Managers,… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...management for trust and fiduciary related issues across the enterprise . Presenting as needed at committee and working group… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...audit universe and lead continuous risk monitoring and Enterprise Risk Management and align with COSO/COBIT requirements. +… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... one day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal … more
- Bank of America (New York, NY)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... power to make a difference. Join us! **Job Description:** Senior Audit Manager on the...complex businesses ranging in scale and scope across the Enterprise to achieve Anticipatory's strategy and proactively mitigate potential… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- M&T Bank (New York, NY)
- **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical & strategic initiatives, leveraging modern delivery approaches_ + A ... acumen, and change management capabilities. + We engage in strategic, enterprise level, high priority, cross-divisional initiatives by partnering with leaders to… more
- US Bank (New York, NY)
- …helping lead the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit ... management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and ...across the entire enterprise and supporting other Audit Directors and Senior Audit … more
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… 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 ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- MetLife (New York, NY)
- Audit Manager Location(s) + Posting Location:New...annual audit pipeline 10. Identify and aggregate audit themes for MetLife Senior Leadership and ... No Posted Date 02-Apr-2024 Job ID 1877 **Description and Requirements** **Role Title: Audit Manager ** **Hybrid role, 200 Park Ave, NYC.** **(Bridgewater, NJ… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- US Bank (New York, NY)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Bank of America (Jersey City, NJ)
- …platform decisions. + Develops clear and concise responses to questions from senior management and control partners regarding the enterprise data architecture ... (CF) Compliance and Operational Risk groups * Participates in routines involving senior leaders across Enterprise Independent Testing (EIT), Enterprise … more