- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... least one area of discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May participate and/or lead assigned… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- TD Bank (New York, NY)
- …status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for more critical areas of ... area of discipline related to technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit … more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging industry or regulatory… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … 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...Reporting concepts and ability to effectively communicate risks to senior executives** **.** **Strong project management skills to deliver… 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 ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury ... (Regulation YY), SR 10-6, SR 16-3, SR 12-7, Regulation Y throughout audit execution. **Key Responsibilities:** + Serve as Auditor in Charge (AIC)… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience is ... 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
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...credit complex etc.) * Effectively communicate with stakeholders and audit senior management to clearly articulate issues,… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... guidance in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- American Express (New York, NY)
- …technologies. **About the role** The Internal Audit Group (IAG) is seeking a ** Senior Manager - Audit Resourcing** to lead and enhance resource planning, ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- American Express (New York, NY)
- …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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more