- 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
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more
- Citigroup (New York, NY)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... The Audit Director is a senior level management...the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control, supported by effective processes and sound ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high risk ...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- MUFG (New York, NY)
- …broader perspective and insight on leadership, inclusion and wellbeing across the global function. Risk Management and HR Policy + Interpret and advise on GHR ... timely solutions to protect and enhance employee wellbeing. Financial Management , Risk , Data and Analytics + Partner...purpose of the role as requested by their line manager or Department Head. The compensation and benefits information… more
- M&T Bank (Buffalo, NY)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management , control, and governance processes. An MDP within the ... by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides...with the Company's Risk Appetite. + Identify risk -related issues needing escalation to management . +… 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 ... FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- TD Bank (New York, NY)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... new industry standards. This position is on the Program Risk Management & Reporting Team within the...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,… more
- US Tech Solutions (New York, NY)
- …+ Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items ... + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business...SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO… more