• Manager , Global Controls Office (SOX…

    TD Bank (New York, NY)
    …build certain skills, we want to help you succeed. You'll have regular career, development , and performance conversations with your manager , as well as access to ... location, and other specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it is not typical for… more
    TD Bank (09/14/24)
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  • Sr Audit Group Manager (US), Qaip…

    TD Bank (New York, NY)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... want to help you succeed. You'll have regular career, development , and performance conversations with your manager ,...manager , as well as access to an online learning platform and a variety of mentoring programs to… more
    TD Bank (09/10/24)
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  • Audit Manager I Financial Crimes…

    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...want to help you succeed. You'll have regular career, development , and performance conversations with your manager ,… more
    TD Bank (08/30/24)
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  • Sr Audit Manager - AI Model Risk

    Bank of America (New York, NY)
    Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... Audit 's enterprise-wide coverage of Artificial Intelligence and Machine Learning ('AI') models. The QFM will lead and participate... Audit Director in the management of the Audit plan, including resourcing, plan development , execution,… more
    Bank of America (09/12/24)
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  • Manager of Audit Sr- BSA/AML

    City National Bank (Jersey City, NJ)
    ** MANAGER OF AUDIT SR- BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the...to communicate the test findings + Assists with the development of audit budget estimates for respective… more
    City National Bank (09/04/24)
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  • New York Technology Audit & Advisory Senior…

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... inclusive culture . We hire curious individuals for whom learning is a passion. We lean into our mission:...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join… more
    Robert Half (07/26/24)
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  • Technology Audit Manager - Payments…

    JPMorgan Chase (Jersey City, NJ)
    …a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & Investment Banking (CIB) ... Write audit work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders and control community members to… more
    JPMorgan Chase (08/22/24)
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  • Senior Audit Manager - AML Data…

    Bank of America (New York, NY)
    Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... of the team, including expense management. Provides effective and frequent coaching and development to assigned audit team. Responsible for development ,… more
    Bank of America (09/12/24)
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  • IT Audit Senior Manager

    Robert Half Finance & Accounting (New York, NY)
    …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing technology-associated risks and ... interest in project management, team leadership and a commitment to continuous learning about data and technology trends. Successful candidates will have proven… more
    Robert Half Finance & Accounting (09/11/24)
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  • Commercial Project Manager - Audit

    Siemens (Woodbridge, NJ)
    …assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and encourage our ... team. You have a proven track record showing outstanding performance and continuous development and are interested to grow and also work outside of your area… more
    Siemens (09/11/24)
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  • Auditor - Financial Audit

    Broadridge Financial Solutions (Newark, NJ)
    …join the Broadridge team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying ... and middle management, as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned areas. + Successfully… more
    Broadridge Financial Solutions (09/10/24)
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  • Internal Audit Opportunities

    Warner Bros. Discovery (New York, NY)
    …**-** Support our IT internal audit technology operations, and software development , learning and applying the latest and greatest in technology solutions ... Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years...for understanding strategy, goals and business objectives to develop audit and risk strategy development to for… more
    Warner Bros. Discovery (08/30/24)
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  • Audit Summer Internship - Early Careers

    Wells Fargo (New York, NY)
    …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program. Ideal candidate for this role must have the ... **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and… more
    Wells Fargo (08/31/24)
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  • IT Risk and Controls Manager

    AIG (Jersey City, NJ)
    …discover new potential. We invest in our largest asset, our people, through continuous learning and development , in a culture that celebrates everyone for who ... risk. Join us as a IT Risk and Controls Manager to play your part in that transformation. It's...will drive control effectiveness through overseeing SOX and SOC1 audit , analyzing transformation risk on SOX controls, designing effective… more
    AIG (08/02/24)
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  • Data & Digital Manager , Assurance & Risk…

    Stryker (Mahwah, NJ)
    …Experts.** Has a comprehensive understanding of the objectives and relevant risks of each audit , supports the development of risk-based audit procedures, and ... taking ARA to the next level by supporting the development , implementation, and scaling of digital initiatives that will...digital initiatives that will be integrated throughout the internal audit lifecycle.​ You will have the chance to work… more
    Stryker (09/14/24)
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  • IT Risk & Controls Manager

    AIG (Jersey City, NJ)
    …discover new potential. We invest in our largest asset, our people, through continuous learning and development , in a culture that celebrates everyone for who ... risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's...to its successful remediation. The role collaborates with Internal Audit and our external auditor's to ensure requirements are… more
    AIG (07/27/24)
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  • IA Controls Governance Manager - C14

    Citigroup (New York, NY)
    …IA function and is committed to investing in people, learning and development , innovation, and methodology programs. The Internal Audit mission is to provide ... **Background and Business Summary** Citi Internal Audit is a dynamic global function of over...solutions that are simple, creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating… more
    Citigroup (06/25/24)
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  • Quantitative Finance Manager

    Bank of America (Jersey City, NJ)
    Quantitative Finance Manager Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Atlanta, Georgia **Job Description:** At Bank of America, we are ... areas and oversees stakeholder engagement, including team effort in preparation for audit and regulatory exams + Sets priorities related to quantitative modeling in… more
    Bank of America (09/12/24)
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  • Manager , Sanctions and ABAC Policy…

    TD Bank (New York, NY)
    …build certain skills, we want to help you succeed. You'll have regular career, development , and performance conversations with your manager , as well as access to ... location, and other specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it is not typical for… more
    TD Bank (09/14/24)
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  • Senior Manager , US Internal Control,…

    Scotiabank (New York, NY)
    Senior Manager , US Internal Control, Corporate & Investment Banking **Requisition ID:** 205308 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... products and services relevant to the financing and strategic development needs of our clients. Our products include debt...together to drive ambition for every future! **Purpose** Senior Manager FLSS, contributes to the overall success of the… more
    Scotiabank (08/17/24)
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