- Synchrony (New York, NY)
- …presenters, reporting of themes and trends, and preparing materials for the annual Audit Committee Roadshow + ** Support and coordinate regulatory engagement** , ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal... plays a key leadership role within the Internal Audit function. This role is responsible for shaping and… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded in… more
- American Express (New York, NY)
- …**About the Role** Our Internal Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to help advance and ... improve the control environment of the business unit * Support business monitoring activities with audit leadership,...unit * Support business monitoring activities with audit leadership, tracking key metrics to identify control issues… more
- Cardinal Health (Albany, NY)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in… more
- US Bank (New York, NY)
- …of work performed. + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager… 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 ... and handling any/all disciplinary actions, as required + May support audits for a particular business, function or project...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… 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 ...testing, issue identification, workpaper review and reporting. * Provide support , coaching, and feedback to audit team… more