- Huron Consulting Group (New York, NY)
- …your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Mar 11,...**Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial and ... and procedures 4. Conduct the planning, organizing, directing and monitoring of Internal Audit operations, and take corrective actions to address performance… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...7 (five to seven) years' experience minimum as an Audit practitioner in a complex financial services… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal Audit ... **Short description:** Join our team as an Audit Manager (VP) where you'll lead...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial … more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice ... You will report to the Quality Assurance Core Team Manager . Internal Audit is an...Qualifications, Capabilities, and Skills** + 5-8 years' experience within internal audit or related financial … more
- Elevance Health (Woodbridge, NJ)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible... team to execute a continuous risk assessment, complex pharmacy/ financial /operational audits, strategy and governance reviews, and other special… more
- TD Bank (New York, NY)
- …plan **Preferred Experience:** CIA Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit methodology experience. QA/QC ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Citigroup (New York, NY)
- …experience auditing financial advisors and supervisory functions.** **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary ... The Audit Manager is an intermediate level...for emerging issues. **The successful candidate will have both " internal audit " and "wealth management" experience.** Responsibilities:… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...to new hires. Preferred experience: CAMS or CFE certification Audit experience in Financial Crimes/AM **Who We… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity...to the profession. Demonstrates a sound understanding of the financial services industry, including audit , financial… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are...Audit of NYCHA, in concert with NYCHA's Chief Financial Officer. - Provide guidance and recommendations to NYCHA… 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 ... 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… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As an Audit Manager within our Asset Management Internal ...relevant financial services experience). + Experience with internal audit methodology and the application of… more
- CIBC (New York, NY)
- …CIBC, 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 ... the Internal Audit Director. The Internal Audit Manager develops strong...department (or public accounting firm) at a bank or financial institution or at a banking regulatory agency +… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Jersey City, NJ)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE...of audit experience in an internal audit role within the banking or financial services… more