- S&P Global (New York, NY)
- …array of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market ... end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the audit process. + Serving as the primary point of contact… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and the ... Professional Practices Senior Audit Manager in maintaining the Corporate Audit ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- SMBC (New York, NY)
- …a minimum of 10 years' experience in the banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related activities ... risk and lending related activities). + Deputize the Risk Team Lead as needed to lead audit activities or represent the department in governance… more
- Justworks (New York, NY)
- …leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and ... Justworks in a complex business process environment. + Maintain the audit universe and lead continuous risk monitoring and Enterprise Risk Management and align… more
- City of New York (New York, NY)
- …conducting GAGAS performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Assistant Comptroller ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- City of New York (New York, NY)
- …for conducting GAGAS performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **Description** The Internal Audit Group (IAG) is a worldwide ... quality assurance, regulatory relations, and reporting. The Vice President, Technology Audit Leader will lead a team of approximately 10 - 12 technology process… more
- Synchrony (Stamford, CT)
- …label credit card processing and associated risks. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. + Lead and perform audits of… more
- Capital One (New York, NY)
- …the team maintains a comprehensive understanding of the risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits ... (22957), United States of America, New York, New York Audit Director, Line of Business Audit (Hybrid)...audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,… more
- Capital One (New York, NY)
- …comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute compliance related audits ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- MetLife (New York, NY)
- …AI domain, and provide thought leadership and insights to clients and internal teams. . Lead audit teams, providing coaching, feedback, and guidance on audit ... to join a dynamic and highly collaborative team. The Director will lead and deliver our audit efforts in assuring responsible use of data and AI technologies… more
- Wells Fargo (New York, NY)
- …Process and Comprehensive Capital Analysis and Review (CCAR), In this role, the Senior Audit Director will lead a team of 50-60 experienced auditors and will ... this role will demonstrate the leadership skill necessary to collaboratively build and lead a high-performing team of internal audit professionals to drive… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Bank of America (Stamford, CT)
- …the effectiveness of risk management, control, and governance processes. This role will lead audit teams in performing independent testing of high profile, ... Audit Manager - Quality Assurance Reporting and Analytics...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Capital One (New York, NY)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... (22957), United States of America, New York, New York Audit Director, Payments Network (Hybrid) Capital One's Audit...strategy for auditing a payments network, as well as lead and execute related audits associated with controls and… more
- TD Bank (New York, NY)
- …by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- Citigroup (New York, NY)
- …and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Audit Senior Manager is an intermediate level role...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (New York, NY)
- …strategic planning experience._** **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Internal Audit Risk Validations Team **provides audit ...for addressing broader corporate emerging issues. + Serves as lead reviewer for all types of reviews, including the… more