- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- CIBC (New York, NY)
- …in collaboration with Internal Audit senior management. + Assist Senior Audit Manager / Director in identifying resources and developing ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, and… more
- City National Bank (Jersey City, NJ)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Ankura (New York, NY)
- …a full-time position for a Director / Senior Director in its Audit ...attained the Senior Manager or Manager level in an audit firm; . ... remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the… more
- US Bank (New York, NY)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... position that supports the Regulatory Compliance Audit Director / Senior Audit Director ...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +... Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- Bank of America (New York, NY)
- Senior Audit Manager - Capital...work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit ...work as part of the team and assist the Director , US Corporate Functions Audit to provide ... for every future! **Purpose:** Contributes to the overall success of the Audit Department in the US ensuring specific individual goals, plans, initiatives are… more
- Citigroup (New York, NY)
- …+ Excellent written and verbal executive level communication skills for interactions with senior management, regulators and Internal Audit + Ability to influence ... Advanced Approaches activities within the Independent Risk Management organization. The Director will be directly involved and accountable for the end-to-end Review… more
- Veralto (New York, NY)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will have ... time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role...performed directly and by subordinates. Submit to Internal IT Audit Director responsible for the engagement on… more
- HistoWiz (Long Island City, NY)
- …into GLP to support our customers' growing histology needs. Who are you? The Senior Manager / Director of Quality is responsible for overseeing the quality ... accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and...aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review… more
- Bank of America (Stamford, CT)
- Audit Manager - Quality Assurance Reporting and... audit planning process. + Work with QA Director and Senior Leadership to co-ordinate and manage ... Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good understanding… more
- Fiserv (Berkeley Heights, NJ)
- …ensure the appropriate allocation and assignment of resources. + Assist the Audit Director in the development and mentoring of Senior and Staff Auditors by ... impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit Manager do at… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC would like to hire a Senior Compliance Program Manager who would be responsible for the execution of ... tasks to support senior management within the Americas Division Compliance Department (ie,...trends and expected changes. + Support engagement with Internal Audit and advise on related action plans. + Draft… more
- Warner Bros. Discovery (New York, NY)
- …ambiguity in a fast-paced environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, consulting, ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more
- City of New York (New York, NY)
- …health outcomes. The Bureau of Human Resources seeks to hire an Administrative Manager , NM/L-III ( Senior Director , Office of Compliance Services). DUTIES ... to candidates who are permanent in the civil service title of Administrative Manager or comparable civil service titles including but not limited to Administrative… more
- Pfizer (New York, NY)
- …on business processes to BPOs + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset quality expert. + ... Work with PRD Quality for audit and inspection preparation, and management of CAPAs. **Business...Location:On Premise / Hybrid + This is a people manager role The annual base salary for this position… more
- SMBC (New York, NY)
- …program. + Escalates regulatory concerns and other significant matters to their manager . + Interfaces with regulators and Internal Audit during compliance ... as the New Product, Underwriting, Risk Management, Compliance, and Training committees. The Senior Compliance Officer role may manage a coverage area or process with… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation. The ... integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving remediation of critical… more