- IDB (New York, NY)
- …Description The Auditor Manager will perform audits with a focus on risk management , treasury, finance, and lending and related operational processes ranging ... regulatory issues. We are looking to hire an experienced Audit Manager to perform audits across the...an independent and objective evaluation of controls across all risk management stripes, asset and liability … more
- TD Bank Group (New York, NY)
- … regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... training for staff Supervises findings follow up tasks with management and audit staff Is a subject...of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge… more
- Citigroup, Inc. (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 ... to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions… more
- Sia (New York, NY)
- …to improve processes and procedures in areas such as banking governance, risk management , regulatory compliance, treasury transformation, stress testing, and ... internal audit Advise and provide clients with strategic recommendations on Risk Management issues facing the financial services sector, focusing on the… more
- Early Warning Services, LLC (New York, NY)
- …Work with business on content for risk reporting and updates to senior management , risk committees, internal audit , and external oversight bodies. The ... of the business-line's third-party relationships, including both performance and risk management . Manage audits and regulatory exams;... use by the business and second line. Track audit and exam deliverables to ensure timely completion and… more
- Abacus Service Corporation (New York, NY)
- …acceptance procedures. Maintain thorough project documentation and provide status updates. * Risk Management : Identify, document, escalate, and address risks and ... Candidates Request Form 1 Job Title FIELD PROJECT MANAGER (FPM) 2 Client Company/Dept. Name New York...LAN, WAN, and wireless systems. Key duties include: *Project Management : Lead and manage complex site projects, ensuring timely… more
- grabjobs (New York, NY)
- …in all aspects of information security.The Security Analyst shall act as a risk manager with the responsibility for identifying, acting on andescalating risks ... the daily routine.Ability to make decisions and influence decisions in the areas of risk management and compliance arekey to the role. The Security Analyst will… more
- Lady Bird Talent (New York, NY)
- About the job Engineering Manager , Product Security (Infrastructure and Security) Engineering Manager , Product Security (Infrastructure and Security) New York ... City Our partners at Alloy solve the identity risk problem for companies that offer financial products by enabling them to outpace fraud and confidently serve more… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... Description: We are currently seeking a Lead Tax Services Manager to join our dynamic team. In this role,...Recent experience in public accounting. Proven engagement and staff management a plus. Experience with tax technology a plus.… more
- TD Bank Group (Ramsey, NJ)
- …customer inquiries and concerns using standard procedures and escalating to management as necessary Engages in lobby leadership by orchestrating customer flow, ... and provides timely problem resolution, escalating more difficult issues to management Ensures compliance when completing operational activities in accordance with… more
- Lexeo Therapeutics (New York, NY)
- …supplies management . Ensure inspection readiness at all times. Author, audit and/or edit documents, relevant training materials and presentations necessary for ... The Senior Clinical Trial Manager (Sr. CTM), in collaboration with the clinical...interactions and deliverables from relevant CROs. Perform ongoing vendor management and oversight during the study, including review of… more
- TD Bank Group (New York, NY)
- …complex regulatory remediation. Familiarity with regulations and compliance strategies and risk management ; possesses and demonstrates expertise in the Global ... new Global Control Room deployments, and Global Control Room enhancements. Issues Management : Track and manage Regulatory and Audit Findings related to… more
- Citigroup (New York, NY)
- …leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level...risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- TD Bank (New York, NY)
- …Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... 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
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- HSBC (New York, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and ... design and operating effectiveness of the Group's framework of risk management , control and governance processes. GIA...risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient… 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 ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)… 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 ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- TD Bank (New York, NY)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- PNC (New York, NY)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental… more
