- 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
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...testing, issue identification, workpaper review and reporting. + Manage audit teams to execute high quality reviews… 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
- City National Bank (New York, NY)
- *BUSINESS AFFAIRS MANAGER * *WHAT IS THE OPPORTUNITY?* This position is a multi-faceted role that will work directly with the City National Rochdale (CNR) Director of ... DO?* * Act as the 1LOD business teams' liaison for all CNR risk management, compliance activities, legal engagement, internal or external audits, and regulatory… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... across industries! We work together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the Audit … 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
- JPMorgan Chase (Jersey City, NJ)
- …Seven (7) years of experience in the job offered or as Audit Manager , Senior Auditor, Internal Auditor, Business Risk and Control Manager /Operational ... DESCRIPTION: Duties: Drive all aspects of audit activities including risk assessments, ...We are an equal opportunity employer and place a high value on diversity and inclusion at our company.… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE...audit test plans for projects of medium to high complexity with a risk -based audit ... OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's...mandates. - Assists with the development of the annual risk assessment and audit plan- Identifies, interprets… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...this pivotal role, you will serve as a process, risk , internal control, and Internal Audit (IA)… 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)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager , Technology is responsible for the oversight and ... may also contribute to business process control streams. The Audit Manager , Technology will work with internal...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
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase's Internal Audit is an independent function that provides risk -based assurance, advice, and insight to enhance and protect the firm. We ... audit technology and methodology, we systematically evaluate governance, risk management, and controls. Our team, comprising over 1,500...a workplace where everyone feels they belong. As an Audit Practices Manager (Vice President) on the… more
- JPMorgan Chase (Jersey City, NJ)
- …infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function...aims to enhance and protect the firm by providing risk -based and objective assurance, advice, and insight. We work… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... staff, with the right knowledge, skills, and certifications, allowing them to complete Audit Plans with high quality standards. + We maintain the highest level… 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