- 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 in ... coordination with the Audit team. The overall objective is to utilize in-depth...Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis. **Other Relevant… more
- Tompkins Community Bank (Ithaca, NY)
- …must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise ... members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ensure the integrity and… more
- M&T Bank (Buffalo, NY)
- …product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... identification, audit execution and continuous auditing of their applicable ...of business, ensuring independence and adherence to department and professional industry standards. This includes staying abreast of best… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- M&T Bank (Buffalo, NY)
- …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- HSBC (New York, NY)
- …our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, ... Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities,...an HSBC employee, you will have access to tailored professional development opportunities to ensure you have the right… 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 the ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… more
- HSBC (Buffalo, NY)
- …our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, ... inquisitive, and diverse team of global professionals. As our Audit Manager, Financial Crime Risk (FCR) Audit ...an HSBC employee, you will have access to tailored professional development opportunities to ensure you have the right… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... This role will manage the delivery of the IT Audit Plan and ensure effective overall audit ...controls, and systems (mainframe, distributed, cloud, databases). + Relevant professional certification(s) such as CISSP, CISM, CRISC, or equivalent.… more