- 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… 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 ... their role, the audit and analytic lifecycle, audit methodology and best practices * Conduct...written and verbal communication skills to deliver deliverables with quality , and actionable value-add feedback to management on issues,… 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 ... their role, the audit and analytic lifecycle, audit methodology and best practices + Conduct...written and verbal communication skills to deliver deliverables with quality , and actionable value-add feedback to management on issues,… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk & Claims Audit Manager , you will get the...both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support… more
- Coinbase (Albany, NY)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- American Express (New York, NY)
- …an impact, and together, you will help us define the future of American Express. ** Manager - Audit & Regulatory Management** **How we serve our customers is ... robust, effective, and align with regulatory requirements and best practices . The Audit & Regulatory Engagement team...educates partners with an examiner and regulator mindset.** **The Audit & Regulatory Management - Manager will… 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 ... guidance in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- Molina Healthcare (Syracuse, NY)
- …update scripts * Assists manager in establishing standards, guidelines, and best practices for the audit team * Interprets and validates accuracy of complex ... and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately… 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 ... leaders, ensuring audits are completed timely and with high quality ; conduct L2 reviews + Specialize in banking industry...Guides team in applying control theory and professional auditing practices across the full audit lifecycle, including… more
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