- 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 ... the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility… 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 ... the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility… 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 ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- HSBC (New York, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Manage ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...or operational problems + Knowledge and experience of best practices from other financial institutions would be a plus… more
- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...plan within expected timeframe, standards, methodology, budget, and best practices + Devise, develop and champion the use of… more
- American Express (New York, NY)
- …key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- Cherry Bekaert (Trenton, NJ)
- …you. Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... audit and accounting issues. + Create templates and resources to support the firm's audit methodology,...by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and a high level of professionalism + Coordinates necessary resources to ensure completion of Audit assignment… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...controls of the business, leading a team and coordinating resources to design and execute comprehensive audits, reviews, analyses… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement of ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following:… 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 support audit objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business… more
- American Express (New York, NY)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... across all aspects of their role, the audit and analytic lifecycle, audit methodology and best practices **Minimum Qualifications** + 5 years of relevant… more
- TD Bank (New York, NY)
- …the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to… more
- SMBC (New York, NY)
- …audit intelligence', driving automation and embedding analytics and prediction into our audit operational practices to ensure that we are data-informed and ... to its employees. **Role Description** The Data Analytics team within Internal Audit are the driving force in creating a data-forward progressive, future oriented… more
- Deloitte (New York, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... transaction support to internal controls, the leaders of our practice will help you in expanding your experience base...and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll… more
- Marriott (New York, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... maximize the financial performance of the department. **Conducting Human Resources Activities** * Interviews and assists in making hiring...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Grant Thornton (Iselin, NJ)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory... teams for regulatory inspection with all with the resources , environment, and support to help you excel. Your… more
- Walgreens (Woodbridge, NJ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs… more
- Mizuho Corporate Bank (New York, NY)
- …drive efficiency and operational excellence through the use of available tools and resources and sharing of best practices . Identify and implement efficiencies ... Develop and maintain training material related to fixed income, equity & research audit topics. Manage resources to optimize productivity, meet training and… more