- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... Cybersecurity and Infrastructure in support of the Audit Department in executing on its global ...with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- Coinbase (Albany, NY)
- …SOX, SOC, and operational audit activities to executive leadership and the Audit Committee. * * Global Team & Resource Management:* Strategically lead and ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...**Qualifications & Experience** **Job Requirements:** + Opera Knowledge, Night Audit , Time Management, General Ledger, Key System… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (New York, NY)
- …remediation processes for Compliance-owned findings. The Compliance Audit and Exam Manager will assist in US and Global Compliance projects as necessary.** ... judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will ... audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT...for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses and doctors… more
- Insight Global (New York, NY)
- Job Description Insight Global is looking for an Area General Manager to oversee the New York City market for one of our leading Facilities Management ... of service excellence and employee satisfaction. Ensure appropriate account review, audit and governance regimes exist to meet regulatory, policy and contractual… more