- 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
- WTW (Short Hills, NJ)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible...advisory work in their assigned areas. + Ensures the audit methodology is consistently applied and leads… 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)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... of their role, the audit and analytic lifecycle, and audit methodology **Minimum Qualifications:** + 5 years of relevant experience in capital planning… 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
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in … more
- City National Bank (Jersey City, NJ)
- …OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… 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
- 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)
- …**Position Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... holistic view of strategy, people, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will… 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
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic… more
- Bank of America (Stamford, CT)
- Audit Manager , Global Financial Crimes Charlotte,... audit test plans within a risk based audit methodology + Sound organizational, analytical, oral ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes Program. Key...impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be… 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)
- …+ Effectively teach, coach, and develop team members in all aspects of the audit methodology + Assume performance management responsibility for assigned staff. + ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...acquirers and a prepaid reloadable and gift card program manager , licensing the American Express brand and extending the… more