- 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
- M&T Bank (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… 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
- 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
- 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
- M&T Bank (Bridgeport, CT)
- …activities are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required:** + ... experience, and 1 year of leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts with the ability… 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
- Robert Half (New York, NY)
- JOB REQUISITION Salesforce Financial Services Cloud Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here ... Need You Protiviti is looking for a Salesforce Financial Services Cloud (FSC) Architect Senior Manager to join our growing Salesforce team. What You Can Expect… more
- M&T Bank (Bridgeport, CT)
- …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
- KPMG (Stamford, CT)
- …of internal audit activities and processes across but not limited to Internal Audit Methodology , Internal Audit Risk Assessment, Internal Audit ... **Business Title:** Manager , IAER Banking **Requisition Number:** 119452 - 20...cross disciplinary teams to deliver internal audits across the audit lifecycle (planning, execution, reporting), including additional elements such… more
- Federal Reserve Bank (New York, NY)
- …Engagement (P&E) Group of the Federal Reserve Bank of New York partners with senior management and Business Groups to advance and support the Bank's culture of ... providing timely and accurate information for staff, managers, and senior leaders. In this exciting role, you will support...Project and Risk Management. **Your role as a Project Manager :** + Responsible for the project management of highly… more