- Citigroup (New York, NY)
- …required (15%) Qualifications and Skills + 6-10 years of experience in financial markets business + Experience in Internal Audit , preferred + Demonstrated ... **About Citi Internal Audit ** Citi Internal ...**About Citi Internal Audit ** Citi Internal Audit ...IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… more
- Warner Bros. Discovery (New York, NY)
- … practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...business processes and stakeholders. To develop an effective internal audit project strategy and plan, you… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... services company, including working with senior leadership and the business , technology and corporate teams to assess risk; liaising...on the audit strategy; working with the Internal Audit Manager responsible for… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Robert Half (New York, NY)
- …firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to join our growing Financial Services team. ... Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...to learn and interested in all things related to internal audit and business processes… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...is the lead. This position is part of the Internal Audit Department and will be a… more
- TD Bank (New York, NY)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- TD Bank (New York, NY)
- …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit … more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... and planning activities + Communicate data analytic conclusions to internal audit and business +...Manager , Data Analytics will possess a combination of business knowledge, technical skills, people skills, and the ability… more
- City National Bank (New York, NY)
- …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...key contact and responds to inquiries from business throughout the audit process.Challenges others' thinking… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the ...critical control issues, and recommending corrective actions for various business lines, including but not limited to: Commercial Banking,… more
- TD Bank (New York, NY)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls...the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and… more
- Synchrony (New York, NY)
- … reports + Present audit results to various levels of Internal Audit leadership, as well as the business organization + Ensure audits conform with ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms...the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...1 investment bank preferred) + Minimum 8-10 years of internal audit , front office business … more
- Scotiabank (New York, NY)
- …and compliance policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective team member with ... Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range… more
- US Bank (New York, NY)
- …lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject matter ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring… more