- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
- TD Bank (New York, NY)
- …of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and respective teams ... Audit Manager II may act as a specialized resource on audits, based on subject matter expertise. This...+ Works autonomously and accountable for acting as a lead within a specialized audit practice area… more
- TD Bank (New York, NY)
- …Contributes to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Guardian Life (New York, NY)
- …the effective functioning of the department by executing operational processes, including audit engagement and resource planning, management action plan ... Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the...of the department's SharePoint site + assisting with the management of audit software and technology needs… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Datavant (Albany, NY)
- …environments and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in ... security compliance that matters. **What You Will Do** + ** Lead Strategic Compliance Initiatives** + Oversee enterprise-level audits and...to Succeed** + 4+ years of experience in IT audit , security compliance or risk management . +… more
- TD Bank (New York, NY)
- …the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall responsibility ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Coinbase (Albany, NY)
- …to executive leadership and the Audit Committee. * *Global Team & Resource Management :* Strategically lead and manage global teams, including co-sourced ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process.… more
- Heritage Financial Credit Union (Middletown, NY)
- …Auditing as developed by the Institute of Auditors. + Excellent knowledge of audit management and applicable regulations and good communication skills. + Strong ... internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and...examinations, and emerging financial industry risks. + Experience with audit management software (eg, K10 or similar… more
- Travelers Insurance Company (Albany, NY)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... corrective measures when necessary. + Act as a technical resource and provides guidance to Premium Audit ...+ Evaluate data as necessary and utilize all available resources to improve the operational efficiency of the team.… more