- Capital One (New York, NY)
- Audit Manager : Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits . **Job Responsibilities:**...CIA, CPA and/or CRCM + AIC experience + US Compliance experience + Regulatory validation experience **Who We Are:**… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data… more
- TD Bank (New York, NY)
- …Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- City of New York (New York, NY)
- …regulation of private waste haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. ... successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop...operations and staff of the Bureau to ensure that compliance audits are conducted professionally. - Assess… 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 ... to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success...quality, value-added advisory services to Management as part of audits or special projects/assignments, while ensuring that audit… 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 ... portfolio conducted by CPA firms with other Assistant Audit managers and ensure audits are performed… more
- Sanofi Group (Morristown, NJ)
- …+ Work collaboratively with audit teams to perform planned operational, compliance and integrated-IT audits across different functions and sites + Conduct ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About...support Finance, including experience in managing financial, operational or compliance audits preferably in a large, multinational… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …diseases and immune disorders. **Summary** The Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... risk-based audit program and effective CAPA management resulting from audits , health authority inspections across the organization and affiliates as appropriate… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... Management, is a leadership role as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of… more
- CIBC (New York, NY)
- …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 function; ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...audit team members to plan and execute risk-based audits , report audit results and perform continuous… 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...findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with all levels… more
- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of ... Audit team, the candidate will focus on operational and compliance audits , including operations of investment (securities and transactions).… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...audit groups to effectively plan, integrate and execute audits . Understanding of the risk management functions and risks,… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...audit groups to effectively plan, integrate and execute audits . - Tracks and manages audit resources… 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...audit groups to effectively plan, integrate and execute audits .Understands fraud, BSA/AML and general IT risks in order… 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 ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- SMBC (New York, NY)
- …IT Audit teams) depending on the size and complexity of the audit . **Role Responsibilities** + Conduct regular audits of cybersecurity and technology related ... and internal controls assessment, and workpaper standards. Ability to manage and execute audits , from planning to audit closing. + Strong strategic thinking… 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 ... Manage Internal Audit Model Risk Management Activities * Complete assigned audits within budgeted timeframes, and budgeted costs * Monitor, assess, and recommend… more