- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! **Purpose** The Audit Manager/ Senior Audit Manager supports/leads and oversees the internal audit and loan review ... Senior Audit Manager, US Loan Review...in an inclusive and high-performing culture. **Global Banking and Markets ** Global Banking and Markets (GBM) is… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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 the ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
- HSBC (New York, NY)
- **Description** ** Senior Audit Manager, HSBC Technology & Services (USA) Inc., New York, NY:** Lead front-to-back audits of Markets and Securities Services ... with key business and functional management. Contribute to the development of Internal Audit , use of data analytics, agile auditing techniques, through… more
- Citigroup (New York, NY)
- Citi's Internal Audit ( IA ) division provides independent assessments of the company's governance, risk management and internal control environment for ... key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. ...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
- Wells Fargo (New York, NY)
- …and technical reviews of models. * Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business partners on regulatory ... **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Senior Lead Quantitative Analytics Specialist to provide audit … more
- JPMorgan Chase (Jersey City, NJ)
- As a Senior Associate you will directly interact with model development and model validation quants in a dynamic setting working closely with Front Office Trading ... with quants covering the Trading Desks, Risk and Finance professionals, LOB senior management across the globe to provide oversight of appropriate usage, controls… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll ... on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...expected salary range of **$150,000 - $180,000** for the market based on experience, qualifications, and location of the… more
- Warner Bros. Discovery (New York, NY)
- …role, you will serve as a process, risk, internal control, and IT Internal Audit ( IA ) subject matter expert across designated IT organizations, business ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective team member with ... Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range… more
- SMBC (Jersey City, NJ)
- … coverage of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the ... IAD Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management of financial risks across… more
- TD Bank (New York, NY)
- …in the future as we build out the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and lead a team of audit ... projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special...lead audit advisor by providing insights to Audit Senior Management Team on emerging risk… more
- SMBC (New York, NY)
- …of 8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... feedback to audit team which may include internal or co-sourced internal audit ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Warner Bros. Discovery (New York, NY)
- …you will serve as a business process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Amazon (New York, NY)
- …credentials Experience with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... identify and resolve anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track … more
- Warner Bros. Discovery (New York, NY)
- …this pivotal role, you will serve as an IT process, risk, control, and IT Internal Audit ( IA ) subject matter expert across designated organizations, IT ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Warner Bros. Discovery (New York, NY)
- …role, you will serve as a process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more