- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... audit experience, financial services or public accounting. Audit Methodology experience, experience with IIA Standard… more
- Citigroup (New York, NY)
- …and Targeted Reviews) + Provide day-to-day support and guidance to the assigned audit teams on methodology -related matters by leveraging experiencing and using ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Scotiabank (New York, NY)
- …Regulatory Reporting will lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and ... Senior Manager , US Finance & Regulatory... Senior Manager , US Finance & Regulatory Reporting - ...and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective team… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… 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 Risk ... in geographically diverse locations across all aspects of their role, the audit lifecycle, audit methodology and best practices. + Strong written and verbal… more
- Ankura (New York, NY)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of... firms with the identification of enhancements to their audit methodology and system of quality control.… more
- American Express (New York, NY)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... technologies. About the Role: We are seeking a Technology Audit Manager who is passionate about our...role, the audit and analytic lifecycle, and audit methodology **Minimum Qualifications:** + 3 years… more
- Scotiabank (New York, NY)
- …to Management as part of the audits or special projects/assignments, while ensuring that audit methodology standards are met. Apart from knowledge of the design ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- American Express (New York, NY)
- …across all aspects of their role, the QA review and analytic lifecycle, and audit methodology + Develop and maintain strategic partnerships with Audit ... the QA function and focus on value-add and risk-based methodology + Collaborate with audit teams and...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...evaluate audit test plans within a risk-based audit methodology + Sound organizational, analytical, oral, ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...skills - ability to summarize the key messages for senior management/stakeholders **Shift:** 1st shift (United States of America)… 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 ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit ...client and other necessary planning activities. + Executing internal audit plan including conducting interviews with senior … 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 ... to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and...and challenges/constraints + Provide training and guidance to internal audit staff focused on data analysis methodology … more
- American Express (New York, NY)
- …and technologies. How will you make an impact in this role? We are seeking an Audit Manager who is passionate about Consumer Banking. In this role, you will ... audit lifecycle responsibilities in accordance with American Express' Internal Audit Methodology , internal policies and standards, and regulatory… more
- Amalgamated Bank (New York, NY)
- …, with [3] years in a leadership role. + Strong knowledge of audit methodology , risk management practices, and regulatory compliance. + Excellent analytical, ... overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team, you'll… more
- TD Bank (New York, NY)
- … Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant control ... of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …the enterprise and be a key connection point with the second-line GRC teams The ** Senior Manager of Product & Systems Management** will support the Director in ... risk systems, platforms, and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and enhancing processes for… more
- Scotiabank (New York, NY)
- Senior Manager , Quality Assurance, US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... weaknesses; + Work with management to respond and remediated issues raised by Audit and Monitoring & Testing (M&T) examinations; + Ensure effective and efficient… more
- M&T Bank (New York, NY)
- …we synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- American Express (New York, NY)
- …regulatory standards, Amex policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk. GCS is looking for a Sr ... Manager of Control Management Risk Assessment focused on ensuring...proactively communicate key OR trends, activities, and events to senior management, to facilitate informed decision-making + Proactively identify… more
- CIBC (New York, NY)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising… more