- 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) ... In this role, you will contribute to the vision and strategy of the Audit Planning & Capacity Management team to build, enhance and maintain IAG's audit … more
- Santander US (New York, NY)
- …to both internal and external stakeholders that meets the company's standards. + Participates with the Audit Manager in the planning of audit reviews and ... risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over areas that… 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...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... the audits. **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... the audits. **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (New York, NY)
- …is primarily responsible for supervising staff in the completion of capital planning audit engagements with minimal supervision from managers, however there ... are developed into appropriate recommendations. Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience… 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 ...of the CPA firms' submission/Testing step completion date per audit planning document. - 100% of coaching… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... function by embedding data analytics and AI into audit planning , execution, and reporting. This role...SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...and team relationships. + Assists with annual and dynamic audit planning and risk assessments at the… more
- TD Bank (New York, NY)
- …IT Audit experience, leading audit team as well as oversight of audit planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...execute on common goals + Focuses on long term planning for functional area + Ability to process and… more
- TD Bank (New York, NY)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...in-charge on audits to provide subject matter expertise for planning , risk assessment and execution of audits and related… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for audits ... and preferred job qualifications. **Job Responsibilities:** + Contributes to the Audit planning process for specific businesses/ functional units, including… 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 responsible for oversight ... and staffing budgets for upcoming audits + Responsible for planning of audits + Responsible for contact with management...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- Meta (New York, NY)
- …an audit program manager you will oversee the end-to-end audit management process, ensuring seamless execution from planning to remediation and ... and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, driving trust… 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...management requests, acquisitions/divestures). + Plan and lead Internal Audits ( Planning , Fieldwork, Meetings and Interviews with all levels of… more
- City of New York (New York, NY)
- …increase transparency and accountability, promote integrity, and strengthen public trust. The Audit Manager will be responsible for overseeing multiple audit ... agencies and entities under contract with the City; - Overseeing the planning of audit engagements; - Assigning staff to conduct audits based on their knowledge… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- SMBC (New York, NY)
- …for planning , development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas ... and workpaper standards. Ability to manage and execute audits, from planning to audit closing. + Strong strategic thinking skills including the ability to… more