- Neuberger Berman (New York, NY)
- …automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices ... and audit procedures + Document and assess internal controls, identify...and weaknesses of financial and operational controls, and recommend business efficiency opportunities + Evaluate the integrity of operational… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (New York, NY)
- …as requested by the Senior Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager.... Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit … more
- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits...will primarily be responsible for the delivery of individual audit engagements, within an assigned business unit,… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... of the Bank. + Closely collaborate with non-IT / Business audit teams on coverage requirements and...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the technical and business knowledge of… more
- Scotiabank (New York, NY)
- …the direction of the OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line reviews + Maintain knowledge of ... , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...are required to effectively deal with changing, and complex business environments. + The Manager candidate must… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...expert in a particular topic, helping to drive the audit strategy and influence the business line's… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… 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 ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Scotiabank (New York, NY)
- Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and… more
- 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...of technology . You'll develop strategies to solve complex business problems using new ways of thinking , and… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key ... scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity… more
- CIBC (New York, NY)
- …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 best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially value...Manager , Data Analytics will possess a combination of business knowledge, technical skills, people skills, and the ability… more
- Warner Bros. Discovery (New York, NY)
- …& Advisory Manager , focusing on enhancing achievement of our WBD business strategies and objectives conducting audit and advisory projects including ... strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … 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