- 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...- Meet internal and external parties leading, directing, evaluating, audit activities to high standards of accuracy,… 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...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… 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 & ... team. This role participates in the timely delivery of high quality; value added assurance and audit ...local regulations; applies a broad and comprehensive knowledge of high risk areas. + Uses excellent communication… more
- Amazon (New York, NY)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage strategic… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees… more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office - Reporting...thorough understanding of the GBM&T Audit Function audit universe, key areas of risk to the ... GBM&T Audit Function, and coordination with global audit teams. The Senior Manager will be...8-10 years of relevant experience within business management or audit function, specifically relating to annual planning, risk… 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...+ Strong written and verbal communication skills to deliver audit assignments with high quality, and actionable… more
- Capital One (New York, NY)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...are looking for a passionate, talented, and adaptable product manager to improve existing product and product management practices… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk -based IT audit plan and procedures to...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk… more
- Broadridge Financial Solutions (New York, NY)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager , IT ... valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based… 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
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution ... also contribute to business process control streams. The IT Manager , Audit will work with internal and...and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high -quality SOX audits.… 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 ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...audit experience in the in a Governance, Assurance, Risk , Compliance in banking and finance industry. * Knowledge… more
- WTW (New York, NY)
- …while being efficient, accurate and timely. + Prepare the draft report for Senior Audit Manager review, ensuring issues, risks and root causes are clear, concise ... and development, including keeping up to date with new risk areas, eg technology. + Develop effective audit...cause of the issue. + Work with the Senior Audit Manager to support auditees to develop… 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 coordination ... 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 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...members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- 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 team. ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more