- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... style to audience. + Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge....+ At least 4 years of experience in managing audit engagements, project management or a combination… more
- Capital One (New York, NY)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... projects to management (written reports/oral presentations). + Manage audit work and project resources during … more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- TD Bank (New York, NY)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...projects + Provides feedback on staff performance on an audit project basis + Updates, revises, and… more
- TD Bank (New York, NY)
- …planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... project plans. The main function of the Audit Manager II - US Non-Financial Risk… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Western Digital (Albany, NY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in Treasury ... Standards (Regulation YY), SR 10-6, SR 16-3, SR 12-7, Regulation Y throughout audit execution. **Key Responsibilities:** + Serve as Auditor in Charge (AIC)… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... Q, Regulation Y, the Enhanced Prudential Standards (Regulation YY), SR 12-7 throughout audit execution. **Key Responsibilities** + Serve as Auditor in Charge… more