- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
- Brown Brothers Harriman & Co. (New York, NY)
- …to facilitate the identification and resolution of risk and control issues. The Senior Audit Manager - IT Cyber and Infrastructure will in most instances ... to build a fulfilling career. Join us as a Senior Audit Manager - IT...- IT Cyber and Infrastructure is responsible for delivering audit services, as well as risk and… more
- Citigroup, Inc. (New York, NY)
- …warehouse lending, commercial, residential and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO ... of the business working in partnership with other stakeholders across Risk , Finance, Legal, Compliance, Regulatory and other verticals. The primary responsibilities… more
- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- Cherry Bekaert (Jersey City, NJ)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… 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 ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) + Minimum of a… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...are maintained in completion of all assignments. + Develops risk -based audit planning documents/procedures, and schedules timing… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit ... Audit Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal … 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 ... 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 Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager ...Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
- City National Bank (Jersey City, NJ)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...of a large, complex enterprise. The role involves orchestrating audit planning, managing process improvement projects, continuous risk… more
- Amalgamated Bank (New York, NY)
- …related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit… more
- City National Bank (Jersey City, NJ)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
