- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the ... anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the… 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...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- MUFG (New York, NY)
- …including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the quality and judgment calls ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- Ankura (New York, NY)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal… more
- Marex (New York, NY)
- …and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to take ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides...Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output.… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will...performing risk and data analysis, delivering high- quality audit reports, and communicating to senior leaders… 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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...audit and advisory projects ensuring timely delivery and high- quality outcomes that provide strategic insights and influence business… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits in ... rate risk management under the direction of the Internal Audit Director. The Internal Audit Manager...and execute complex audit engagements + Ensure audit engagement quality , including adherence to IIA… more
- Citigroup (New York, NY)
- …reporting processes. Further this individual will be expected to deliver on time high quality audit reports, Internal Audit and Regulatory issue validation ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit … more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Audit Manager **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the limits of what's possible? ... staff, with the right knowledge, skills, and certifications, allowing them to complete Audit Plans with high quality standards. + We maintain the highest level… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit ...client and other necessary planning activities. + Executing internal audit plan including conducting interviews with senior … more
- HSBC (New York, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Manage ... as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation and service quality + Ensure value-added… 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 team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Santander US (New York, NY)
- …of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal ... risk as well as formulates findings and presents the results to the Audit Manager . Executes control design and operating effectiveness testing over areas… more
- Mizuho Corporate Bank (New York, NY)
- …meet required deadlines. Demonstrates ability to interact directly with supervisory authorities, audit committees, and senior audit leadership including ... Manage and maintain a robust audit program of Mizuho's Fixed Income, Equity &...productivity, meet training and development needs, and deliver high quality , value added assurance and advisory services. Coordinate with… more
- Amalgamated Bank (New York, NY)
- …overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team, you'll ... professional standards and regulatory requirements. + Prepare and present audit findings, metrics and recommendations to senior ...Budget vs Actual hours and cost reporting + Provide quality assurance - quarterly audit reviews, track… more