- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...**Senior Manager , Internal Audit (2048)** + Title:Senior ...Experience + Bachelor's degree in Business Administration, Accounting or Finance ; Master's degree is a plus + Internal… more
- HSBC (New York, NY)
- … Finance , Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + Lead multi-site ... and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in the audit … more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB Country:...as formulates findings and presents the results to the Audit Manager . + Executes control design and ... Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- embecta (Parsippany, NJ)
- …+ Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance ... IT Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business...into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4… more
- SMBC (New York, NY)
- …industry to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in ... risk assessments, audit planning and executions, and reporting processes within Internal Audit . This includes providing effective review of annual risk… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Capital One (New York, NY)
- Audit Manager : Compliance Audits (Hybrid) Capital...of experience with data analytics tools in support of internal audit + 1+ years of experience ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Wells Fargo (New York, NY)
- …role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, the ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
- American Express (New York, NY)
- …capabilities and technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...accounting + Bachelors degree or advanced degree in Accounting, Finance , Business administration, or equivalent + Strong knowledge and… 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 ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… 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 in ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... the direction of the Acting Executive Audit Director, the Assistant Audit ...internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the ... Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic...+ Analytical skills + Business writing + Background in audit , risks & controls + Process documentation / flowcharts… more
- Scholastic (New York, NY)
- …and intellectual Senior Business Manager who will report into the Senior Director of Finance . The Sr. Manager will be a key member of the Trade Finance ... well as other leadership within the organization. The Sr. Manager will be responsible for supporting all aspects of...internal reporting requirements for Trade division and corporate finance ; manage related financial system issues as needed +… more
- Amazon (New York, NY)
- …make history as you help build one of the largest carriers on the planet. AMZL Finance seeks a Finance Manager to join the Last Mile Investment Analytics ... for delivering packages (and smiles) to households/businesses across the planet. Our finance team closely partners to support this rapidly expanding business while… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance &...stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant ... Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & Requirements** The energy...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more