- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Second line of defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… 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 ... to new hires. Preferred experience: CAMS or CFE certification Audit experience in Financial Crimes/AM **Who We...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational ... services and to influence the way the company manages risk . We are committed to growing our audit...financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk ...are guided by a common purpose to help make financial lives better through the power of every connection. Responsible ... offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the... programs designed to measure and report on data risk . The Audit Manager will… more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in financial services + Intermediate Analytical /… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...validations. + Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Head of Audit , Non- Financial Risk and ESG is responsible for Audit Plan ... Oversees, designs and develops the audit plan, risk assessment for US Non- Financial Risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit professionals ... 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and...a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance, Risk ) + Advanced knowledge… more
- Huron Consulting Group (New York, NY)
- …Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will...conducting research on client background and risks, leading internal audit risk assessment, developing internal audit… more
- Bank of America (Stamford, CT)
- Audit Manager , Global Financial ...space and apply learnings to assist the company in risk identification and mitigation + Executes audit ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes...sound application of risk -based auditing by defining audit scope and audit program, and leverages… more
- TD Bank (New York, NY)
- …requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, ... (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and completeness of... audit team for an area of significant risk , complexity or scope + People Manager … more
- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... be responsible for the development and execution of a risk based audit plan that addresses the...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- US Bank (New York, NY)
- …entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control environments ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... Risk & Compliance, and Operations. The Senior Audit Manager is responsible for providing strategic… more
- Scotiabank (New York, NY)
- …lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities ... Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00...activities. **What You'll Do** + Develop a strategy for financial and regulatory audits, risk management, and… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition...and themes or systemic issues that may impact the risk assessment of the audit universe and ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial… more
- American Express (New York, NY)
- …operational risk , financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... services and to influence the way the company manages risk . We are committed to growing our audit...technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital… more
- Scotiabank (New York, NY)
- … audit of the internal controls. Knowledge of Operational Risk , Operational Resilience requirements, and familiarity with Internal Control governance framework ... Manager , US Internal Control and Global Wholesale Operations...emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and... Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...ongoing Audit related tasks. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions...years in Financial Crimes related roles. + Audit , Risk or Compliance experience in ... us! **Job Description:** This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk ...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more