- Huron Consulting Group (New York, NY)
- …your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join ... **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will...with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ... Sr. Manager of Internal Audit - Middletown,...Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...to drive informed, risk -aware decisions? At Heritage Financial Credit Union, internal audit is more… more
- American Express (New York, NY)
- …operational risk , financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... services and to influence the way the company manages risk . We are committed to growing our audit...technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- American Express (New York, NY)
- …operational risk , financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG ... services and to influence the way the company manages risk . We are committed to growing our audit...internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a **Senior Manager… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... risk assessment process and development of the annual audit plan to determine audit coverage for...similar) + Strong experience in technology and data management risk auditing (preferably in the banking/ financial services… more
- AIG (New York, NY)
- … management, operational, financial , internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries...+ Participate in the development and execution of a risk -based audit plan and lead the full… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial , internal control, and governance… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular… more