- AIG (New York, NY)
- … risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, testing of… 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 ... responsible for contributing to the planning, risk assessment and/or execution of audits and/or related processes....assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a… more
- 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 ... risk mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... economic profit without impacting effectiveness. + Participate in the audit process of identifying and evaluating risk ...the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of… more
- TD Bank (New York, NY)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... to Audit and Business Executives. You're already well-seasoned for delivering audit analysis and risk assessment, standard reporting and operational support… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...assisting team members to understand and identify related market risk associated with the products offered by Global Market… more
- Huron Consulting Group (New York, NY)
- …clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit planning by conducting ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...research on client background and risks, leading internal audit risk assessment, developing internal audit… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… 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 ... audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Cardinal Health (Albany, NY)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit priorities based on… more