- 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits . **Job Responsibilities:**...CIA, CPA and/or CRCM + AIC experience + US Compliance experience + Regulatory validation experience **Who We Are:**… 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
- 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
- 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
- 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
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes ... involving regulatory and reputational risk. + Experience working on information security compliance programs and audits , particularly audits involving… 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, ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… 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
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...and large single-site front-to-back audits of MSS businesses and be responsible for the… 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