- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness of an… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. Internal Audit provides independent and objective assurance as to whether the design and ... designed and represented by management, is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality ...Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with the Group Audit… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance... Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level... standards, policies, and local regulations to provide timely audit assurance * Develop internal audit ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- WelbeHealth (Albany, NY)
- …social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the development ... and execution of WelbeHealth's internal audit program with a focus on financial controls, data...areas and internal controls over financial reporting (ICFR), IPE Assurance + Financial Statement Assertions Testing + Design and… more
- HSBC (New York, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...of the HSBC Group. GIA provides independent and objective assurance over the design and operating effectiveness of the… more
- TD Bank (New York, NY)
- …**Job Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance Quality ... Assurance program. The Surveillance Quality Assurance Manager will help lead a specialized...plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance,… more
- Grant Thornton (Melville, NY)
- As an Audit Manager with a specialization in...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Cherry Bekaert (Albany, NY)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more