- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational and technological risks, ensure ... (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)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… more
- Amazon (New York, NY)
- …communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional teams ... risk management processes - Support the creation of world-class compliance standards - Assist in evolving audit ...world-class compliance standards - Assist in evolving audit procedures based on business needs - Maintain strong… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... 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
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance , internal audit , information systems and related consulting services… more
- TD Bank (New York, NY)
- …new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager ,...and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops… more
- Capital One (New York, NY)
- …plan. The Audit Manager will be responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards.** ... Audit Manager , Commercial Bank (Hybrid) **Capital... Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit...team, the candidate will focus on conducting operational and compliance audit projects of the commercial lending… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. **What… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution ... also contribute to business process control streams. The IT Manager , Audit will work with internal and...demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership… 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
- CIBC (New York, NY)
- …**What 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy of controls… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining… 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 ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit … more
- TD Bank (New York, NY)
- …matters to all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted audit … 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...Internal Control, business management, and functional teams, such as Legal/ Compliance , Finance, HR, Procurement, Digital, etc. + Work effectively… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and information security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for coaching and mentoring… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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 Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more