- Bank of America (New York, NY)
- … Supervisor is expected to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound ... Audit Supervisor - Global Corporate and Investment Banking New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge… more
- SMBC (New York, NY)
- …Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal audits of various ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience...complexities, ensuring audit work is performed in accordance with IIA standards… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance activities designed to evaluate and assess ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Capital One (New York, NY)
- …to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of ... Audit Manager: Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- Humana (Albany, NY)
- …SLA performance. + Manage some complex and multi-market relationships + Participate and supports audit requests. + Lead and mentor a team of associates. **Use ... complex technical and operational problems within department(s), and could lead multiple managers or highly specialized professional associates. Responsibilities +… more
- Robert Half Finance & Accounting (Ozone Park, NY)
- …to comply with public company standards, proactively addressing financial risks and audit issues. * Lead productivity initiatives within the finance department, ... in Queens, New York. This role offers an exciting opportunity to lead financial operations within a construction sub-contracting organization, which is a subsidiary… more
- American Express (New York, NY)
- …application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director to lead enterprise-wide ... Technology, and Control Management teams to ensure the successful delivery of audit and risk management programs, influencing outcomes at senior levels of the… more
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