- Synchrony (New York, NY)
- …Internal Audit , while demonstrating a strong understanding of Internal Audit practices and principles. Key responsibilities include driving comprehensive ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key...with a track record of driving innovation and elevating audit practices + Specific experience in leading… 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...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Tradeweb (New York, NY)
- …through report issuance + Collaborate with the Technology, Data Analytics and Professional Practices audit teams to develop and run a continuous audit ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... company assets, enhance revenue, reduce costs, and promote best practices across Paramount. **Responsibilities include but are not limited...testing results) for audit reports. + Communicates audit findings to internal audit manager… more
- TD Bank (New York, NY)
- …end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to… more
- Marriott (New York, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of CIBC's Internal Audit team, the Senior Auditor/ Manager /Senior Manager is ... advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively… more