• Audit Operations Senior

    Guardian Life (Holmdel, NJ)
    …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is… more
    Guardian Life (05/24/25)
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  • Audit Director, Operations

    CIBC (New York, NY)
    …leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Director will also assist the Audit Senior Director in mentoring and developing the Operations...can be remote._ **How you'll succeed** + Assist the Audit Senior Director - Operations more
    CIBC (05/21/25)
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  • Senior Audit Manager (SVP) - Data,…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
    Citigroup (03/28/25)
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  • Senior Audit Manager - Corporate…

    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 - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...ongoing progress and remediation by management for all outstanding operations issues across the entire enterprise and supporting other… more
    US Bank (05/24/25)
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  • Senior Manager, GBM Audit COO Office…

    Scotiabank (New York, NY)
    Senior Manager, GBM Audit COO Office - Reporting... planning and resource balancing. + Take the lead on Audit Operations workflows to support the GBM&T ... enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and...to address control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President… more
    Scotiabank (05/07/25)
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  • Senior Audit Manager, US Loan Review

    Scotiabank (New York, NY)
    Senior Audit Manager, US Loan Review...operations and regulatory environments of each of the audit units globally, as required for specific areas of ... industries! We work together to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal… more
    Scotiabank (04/05/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior more
    American Express (05/22/25)
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  • New York Internal Audit & Financial…

    Robert Half (New York, NY)
    JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial Services… more
    Robert Half (05/10/25)
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  • Senior Manager, Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Under the direction of the MCA Director of Internal Audit , this position will perform duties in fulfillment of...activities and related policies and internal controls to improve operations , comply with laws, regulations and company policies to… more
    Mitsubishi Chemical Group (04/25/25)
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  • Audit Senior Associate I

    Grant Thornton (New York, NY)
    As an Audit Senior Associate, you'll listen to learn about your client's operations , processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
    Grant Thornton (05/21/25)
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  • Regulatory Compliance Risk Senior Associate…

    Grant Thornton (New York, NY)
    As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... compliance optimization strategies, to help clients remediate regulatory gaps, streamline operations and limit risk exposure. From day one, you'll be empowered… more
    Grant Thornton (05/29/25)
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  • SVP, Internal Audit - Technology…

    Synchrony (New York, NY)
    …Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and Operations Audit is responsible for developing, influencing, ... lead several teams of experienced auditors including the Technology Audit team and the Operations Audit...etc.) + Ability to build strong, trusting relationships with senior business stakeholders, Audit Committee and Board… more
    Synchrony (05/03/25)
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  • Director, Operations - Premium Audit

    Travelers Insurance Company (Trenton, NJ)
    …Stat and Data Management, BI Compliance, Claim Product, Residual Market, Controller Operations , Business Process Management (BPM), BPM Premium Audit -Systems (PA ... + Business Knowledge: + Clearly demonstrates specific knowledge requirements related to Premium Audit services as defined by the Operations Division. **What is a… more
    Travelers Insurance Company (05/22/25)
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  • Audit Manager, Technology (IT)

    CIBC (New York, NY)
    audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit ... These responsibilities include evaluation of audit findings, preparation of audit reports, and making value-added recommendations to senior management to… more
    CIBC (05/14/25)
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  • Audit Director, Risk Transformation

    American Express (New York, NY)
    …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
    American Express (05/14/25)
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  • Audit Director, Information Technology (IT)

    CIBC (New York, NY)
    …and professional growth. + **Collaborate with stakeholders:** Work closely with senior management and other stakeholders to communicate audit findings, ... you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic...in validating regulatory issues and providing strategic insights to senior management on risk and control matters. + **You… more
    CIBC (04/11/25)
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  • Career Returnship Program-Associate Business…

    BlackRock (New York, NY)
    …risk management, operations , finance, and legal and compliance. BlackRock Internal Audit is seeking an Associate to support the execution of the firm's annual ... a career break of at least 18+ months) **Internal Audit ** Internal Audit 's primary mission is to...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
    BlackRock (05/22/25)
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  • Compliance Audit & Exam Specialist

    TD Bank (New York, NY)
    …Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages internal audits and regulatory exams of the Compliance function, ... which is outlined in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range of research,… more
    TD Bank (05/16/25)
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  • Vice President, Business Audit

    BlackRock (New York, NY)
    **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...of best practices that can improve their results. Internal Audit reports directly to the Audit Committee… more
    BlackRock (05/24/25)
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  • Deputy Commissioner, Office Of Audit

    City of New York (New York, NY)
    …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
    City of New York (04/18/25)
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