- M&T Bank (Bridgeport, CT)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching ... with leadership across the audit division. + Assist the Director- Audit Professional Practices & Analytics with special projects. + Provide appropriate… 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 ...internal controls. + CIA, CPA, CRC, or other relevant professional designation or advanced degree. INDMO _T_ _he role… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… 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 ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to...Bring** + University/Post secondary degree in Business or equivalent. Technical/ Professional qualifications such as MBA, CFA, ACAMS / CAMS… 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 ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...equivalent degree in Business, Accounting, or Finance and a professional designation (eg, CPA, MBA, CIA, FRM) or equivalent… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: + Corporate… 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 ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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 ... 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
- 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 ... Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… 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 ... units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… 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 ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… 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 ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...risks. + Ability to act as trusted advisor to senior management using discretion and sound judgment in identifying,… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience in the banking ... oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in assessing the… 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 ... leadership, coaching and development to ensure operational results and professional /personal development objectives are achieved for the overall group. **Job… 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 ... leadership, coaching and development to ensure operational results and professional /personal development objectives are achieved for the overall group. **Depth… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... US Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages… more
- GE Aerospace (Norwalk, CT)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… more
- Amazon (New York, NY)
- …Qualifications - Bachelor's degree or equivalent - 5+ years' experience from professional services in audit , advisory or consulting - Demonstrable expertise ... Description Are you ready to apply your professional services advisory skills to Amazon's unique environment?...Amazon worldwide. We are looking for talented individuals from audit , advisory and consulting backgrounds who can demonstrate both… more
- HistoWiz (Long Island City, NY)
- …into GLP to support our customers' growing histology needs. Who are you? The Senior Manager /Director of Quality is responsible for overseeing the quality and ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more