- TD Bank (New York, NY)
- …requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review...Audit Manager / Senior Audit Manager supports/leads and oversees the internal audit ... / executed / delivered in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions/Leads...+ At least 2+ years (or 5+ years for Senior Audit Manager ) of relevant… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the ... Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...accountability while maintaining high expectations of staff. - Solutions-Driven Manager : a creative thinker, especially with experience in developing… more
- WTW (Short Hills, NJ)
- …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… 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 ... governing regulations, internal policies, and procedures. This Senior Manager will be responsible for all...policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit (IA) professionals, recruit staff, lead professional development,… 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 ... like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG)… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...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
- 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. IA is...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… 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 ... 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
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk Management (ORM) ... like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will… more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… 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 ... key business and functional management. Contribute to the development of Internal Audit , use of data analytics, agile auditing techniques, through collaborating… 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 ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...other necessary planning activities. * Executing internal audit plan including conducting interviews with senior … more