- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- JPMorgan Chase (New York, NY)
- …on the high-visibility Zelle General Management team, you'll be a key product manager contributing to the daily controls and risk management framework we ... risk , controls and all related processes + Coordinate audit readiness and act as key contact for all...+ 3+ years of experience in product management, controls, audit , or business operations + Risk and… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...are maintained in completion of all assignments. + Develops risk -based audit planning documents/procedures, and schedules timing… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit ... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal … 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...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress...we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations, you will… more
- Amalgamated Bank (New York, NY)
- …related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit… 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control- Manager \_25029267) **Job Description:** At Bank of America,… more
- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... services and to influence the way the company manages risk . We are committed to growing our audit...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- GE Vernova (Stamford, CT)
- …trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and outcomes, providing ... **Job Description Summary** The Internal Audit Manager , Finance & Operations is...risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable … more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... services and to influence the way the company manages risk . We are committed to growing our audit...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... and contribution to economic profit without impacting effectiveness. + Participate in the audit process of identifying and evaluating risk and assessing the… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to...risks. + Ability to act as trusted advisor to senior management using discretion and sound judgment in identifying,… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… 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 ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… 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 ... and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- Amazon (New York, NY)
- …insights to drive both tactical and strategic business decisions. A day in the life The Senior Risk Manager will leverage their their experience in risk ... audit teams, and tech to implement world-class, customer-centric, risk -reducing solutions and drive process improvements. The Senior... risk -reducing solutions and drive process improvements. The Senior Risk Manager executes using… more