- Robert Half Management Resources (New York, NY)
- …who has Quality Assurance (QAIP) experience within big banking. + 10+ years of audit experience + Quality Assurance / QAIP + Big Banking experience + ability to ... work in downtown NYC office 4-5x a week Requirements + 10+ years of audit experience + Quality Assurance / QAIP + Big Banking experience + ability to work in… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the ... to drive ambition for every future! **Purpose** The Senior Manager , US Finance & Regulatory Reporting... Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Master's degree preferred\#NAMInternalAudit + The role is integral component of the audit delivery in response to Regulatory Reform changes, including Dodd… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Reporting **Requisition ID:** 206287 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... every future! **Overview** In this role as a Senior Manager , Regulatory Reporting , you will...for coordinating requested information and answering questions from Internal Audit , Quality Assurance, and external Regulatory Exams.… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-CREDIT ADMIN** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit Advisory Services ... and recommendations to our business partners. As a successful Manager of Advisory Services in our Programs & Strategy...and technology and finally the regular and ad hoc reporting of audit status, trends and emerging… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital...internal audit process, including all requirements for audit planning, execution, and reporting for the… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and COO areas coverage, requiring an… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... designed to measure and report on data risk. The Audit Manager will lead audit ...will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of...Audit 's SOX process by conducting project management and reporting activities. + Supervise the work of the Staff… more
- Bank of America (New York, NY)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management...on regulatory engagement with the SEC and reporting on relevant audit results and Risk & ... role will include producing relevant Management Information (MI) for reporting to the CGMI Board and regulators, as well...+ Represent IA at key governance committees, forums, and regulatory meetings. + Analyze audit reports and… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... landscape strongly preferred. + Experience in validation of audit and regulatory issues. Support in preparation...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effective… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... internal capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk will support...delivering high quality work products, in compliance with internal audit standards and regulatory expectations. + Ability… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to...progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level...build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory ... audits and assessments of Citi's risk and control environments in coordination with the Audit team. The role is responsible for executing a robust Audit Plan… more
- Bank of America (Stamford, CT)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and… 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 ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager ...completion including planning, testing, issue identification, workpaper review and reporting . + Manage audit teams to execute… more