- 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
- 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
- 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
- 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
- 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
- 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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks.** + **7+ years of experience… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- CIBC (New York, NY)
- …the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will ... also contribute to business process control streams. The IT Manager , Audit will work with internal...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- MUFG (New York, NY)
- …Summary:** The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... inquisitive, and diverse team of global professionals. As our Audit Manager , Corporate and Institutional Banking (CIB)... audit activities for assigned segments across Global Internal Audit + Coordinate monitoring and continual… more
- Capgemini (New York, NY)
- …skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have ... This role requires expertise in risk management practices, project management, and internal audit processes within the banking industry._ In this role… more