- Synchrony (New York, NY)
- …the elevation of assurance practices , and leading strategic opportunities to improve audit quality , reporting, and practices across the department + ... Internal Audit , while demonstrating a strong understanding of Internal Audit practices and principles. Key responsibilities include driving comprehensive … more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and...their role, the audit and analytic lifecycle, audit methodology and best practices + Conduct… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... assessment of credit and fraud practices and controls over the Company's Credit function. This...identification of process risks and controls. + Prepare high quality audit deliverables including planning memoranda, … 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...coaching, and guidance to engagement team members driving high quality , effective and timely execution of audit … 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… more
- M&T Bank (Buffalo, NY)
- …operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** + This position has ... of digital banking platforms, customer identity and access management practices , fraud risk management, which require in-depth business and...Audit and supports the overall execution of the audit plan via high quality , timely and… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... + Continuously monitor emerging technologies, regulatory developments, industry trends, and leading practices to enhance and inform audit coverage strategy. **… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for… more
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