- Amazon (New York, NY)
- …experience and protect Amazon's brand? In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting ... workstream for Amazon's Global Audit & Monitoring (GAM) team. Key...field operations teams A day in the life The Risk Manager will lead the organizational health,… more
- Citigroup (New York, NY)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... Risk and Compliance globally and also supporting the global QA team. The role reports to the QA...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Citigroup (New York, NY)
- …that enable growth and economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade Booking & ... that will put you at the heart of a global financial institution? Then bring your skills and experience...Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part… 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...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… 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 ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition... and loan review activities in support of the Audit Department in executing on its global ... together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
- Scotiabank (New York, NY)
- …and results, facilitating the growth of the GBM&T Audit Function, and coordination with global audit teams. The Senior Manager will be working as part of ... results and issues, and key performance indicators. The Senior Manager will coordinate with global audit...thorough understanding of the GBM&T Audit Function audit universe, key areas of risk to… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational and technological risks, ensure compliance ... services and to influence the way the company manages risk . We are committed to growing our audit...highly professional and proficient manner. + Execute multiple simultaneous global audit projects of all sizes and… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... as industry best practices. The team works with other audit teams and businesses/ risk functions to assess... Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be ... services and to influence the way the company manages risk . We are committed to growing our audit...for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses and doctors… 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... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...audit experience in the in a Governance, Assurance, Risk , Compliance in banking and finance industry. * Knowledge… more
- Fiserv (Berkeley Heights, NJ)
- …on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & Strategy Senior ... Manager do?** As a Programs & Strategy Senior ...+ Conduct quality assurance reviews to standardize governance and audit practices in conformance with Global Internal… more
- SMBC (New York, NY)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,… 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 ... audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… 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 ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth &… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...audits for multiple, significant complex businesses, functional areas and/or global business lines + Sets operational team direction and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility for completion of audits.… more
- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more