- Eclaro (Chinatown, NY)
- Audit Manager - Global Corporate and...evaluate audit test plans within a risk-based audit methodology Sound organizational, analytical, oral, and ... achieve your full potential! ECLARO is looking for an Audit Manager - Global Corporate and Investment...skills - ability to summarize the key messages for senior management/stakeholders If interested, you may contact: Chris Viemeister… more
- 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
- 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
- American Express (New York, NY)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... technologies. About the Role: We are seeking a Technology Audit Manager who is passionate about our...role, the audit and analytic lifecycle, and audit methodology **Minimum Qualifications:** + 3 years… 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
- American Express (New York, NY)
- …across all aspects of their role, the QA review and analytic lifecycle, and audit methodology + Develop and maintain strategic partnerships with Audit ... the QA function and focus on value-add and risk-based methodology + Collaborate with audit teams and...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… 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
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk) will primarily be responsible ... build effective working relationships, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk… 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
- Amalgamated Bank (New York, NY)
- …, with [3] years in a leadership role. + Strong knowledge of audit methodology , risk management practices, and regulatory compliance. + Excellent analytical, ... overseeing audit planning, execution, and reporting, while collaborating with senior management to identify and mitigate risks. By joining our team, you'll… 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
