- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Be a change agent in the continuous improvement program to deliver and maintain a best-in-class QA function,… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** Our Audit Manager II sits in our QAIP or Quality Assurance group and is responsible for ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **JOB RESPONSIBILITIES:** + Contributes to the Audit… more
- 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit … more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution ... of Internal Audit 's testing program for Internal Controls Over...also contribute to business process control streams. The IT Manager , Audit will work with internal and… more
- 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit … 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...audit engagements with risk and control expertise. Ensure audit engagement quality , including adherence to IIA… more
- 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 ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...Office + Ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit … 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
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- 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...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- 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...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… 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 ... that encompasses a holistic view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be… more
- Warner Bros. Discovery (New York, NY)
- …and applications across the organization, performing risk and data analysis, delivering high- quality audit reports, and communicating to senior leaders on ... effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on...may include annual bonuses, short- and long-term incentives, and program -specific awards. In addition, Warner Bros. Discovery provides a… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement of ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following:… 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
- 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 ... including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed… more
- Citigroup (New York, NY)
- …regulators, globally. This individual will assist in the execution of IA's comprehensive audit program of coverage relating to Citi's Liquidity monitoring and ... reporting processes. Further this individual will be expected to deliver on time high quality audit reports, Internal Audit and Regulatory issue validation… more
- Xylem (White Plains, NY)
- …policies and the Foreign Corrupt Practices Act (FCPA). + Develop and present quality audit reports with actionable and effective recommendations consistent with ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...current operating practices. Subsequently evaluate the quality of actions proposed by management. + Manage, coach,… more