- Coinbase (New York, NY)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan , project management , quality review, report issuance and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management... audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal … more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management...+ Provide input into the development of the annual audit plan . + Leverage available data and ... Manager interested in becoming part of our Risk Management Audit team. As a member of...and Event Management , and Third Party Risk Management . Responsibilities: + Plan , perform, and lead… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis...Communicate or assist in communicating the results of some audit projects to management via written reports ... risk management , or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (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 Senior Manager interested in becoming part...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan… more
- Capital One (New York, NY)
- Audit Manager : Corporate Compliance Audit ...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan , ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan . + Leverage available data and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan . + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit reports. + Communicate the results of audit projects to management via written reports… more
- American Express (New York, NY)
- …and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management , you will partner with ... Management teams to ensure the successful delivery of audit and risk management programs, influencing outcomes...Bonus incentives + 6% Company Match on retirement savings plan + Free financial coaching and financial well-being support… more
- Capital One (New York, NY)
- Senior Audit Manager - Consumer Lending **Overview:** 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 Senior Manager who will assist in...program to ensure adequate coverage of risk. + Communicate audit scope, issues, risks, and recommendations to management… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and team members. Strong project management skills are essential. The Audit Manager will have added responsibilities which could include mentoring junior ... **Job Description Summary** The Audit Manager will lead and execute...budget. **_Audit Planning_** + Assist in development of risk-based audit plan + Identify financial and operational… more
- TD Bank (New York, NY)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (New York, NY)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
- TD Bank (New York, NY)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...subject matter expertise + Acts as primary contact with management regarding audit scope, findings, and status… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Synchrony (New York, NY)
- …high-impact reporting** for executive and departmental audiences, including leadership insights, issues management reporting, and audit plan status reporting ... such as audit operations and reporting, annual audit plan development and quarterly refresh, ...audit committee and board reporting, regulatory engagement, Issues Management , and functional Supplier Management engagement. As… more
- Bank of America (Stamford, CT)
- Audit Manager Charlotte, North Carolina;Newark, Delaware;...Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041631-1) **Job Description:** At Bank of America,… more
- US Bank (New York, NY)
- …within the Digital, Technology and Operations team. This role will support audit coverage of the Wealth Management , Investment Advisory Services and ... and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager...expected to handle complex tasks autonomously, monitor progress of audit engagements against plan and schedule, assess… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
