- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and/or escalate risks as appropriate -Help support third line assurance efforts relating to a large-scale cloud migration and… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- Citigroup (New York, NY)
- …and controls in governance, risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, ... The Audit Director is a senior level management position...reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness of an… 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
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...audit engagements or projects. **Role Responsibilities:** * Manage audit teams to execute high quality reviews… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Process Risk Manager , you will get the opportunity to grow...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 4+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent… more
- Curia (Rensselaer, NY)
- …reimbursement + 401k program + And more! In this role, you will: + Assist the Quality Assurance Manager in ensuring compliance with all Quality ... Senior Quality Assurance Specialist in Rensselaer, NY...serious or repeated observations or serious compliance gaps to quality management. + Manage the Internal Audit … more
- Insight Global (New York, NY)
- Job Description Insight Global is hiring External Auditors at the Manager and Senior Manager level to support a bg 4 firms upcoming busy season. The Individual ... will provide a range of Assurance services and business advice to a variety of...and being sensitive to others, modifying behavior to build quality , diverse relationships and communicating with clients, regularly updating… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
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