- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably… 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 ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key Responsibilities** **Internal Audit … more
- TD Bank (New York, NY)
- … engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...regulations + Ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- M&T Bank (Buffalo, NY)
- …timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....to strict timetables.** **Understanding of industry best practices and regulatory expectations for Risk Data Aggregation and Reporting (eg… more
- Huron Consulting Group (New York, NY)
- … audit team in the market through business development, proposal development, project planning, internal audit project execution, and issue validation. ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...compliance in a big public accounting and consulting firm, regulatory environment or the banking sector. + Strong knowledge… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… 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
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... + Applies control theory and professional auditing practices throughout the audit lifecycle + Understands regulations, regulatory risks, accounting, and… more
- Tompkins Community Bank (Syracuse, NY)
- …candidate 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, ... the Internal Audit Services team. The Internal Audit manager will report directly to the...objectives and scope are tested according to policies and regulatory guidelines + Manage multiple audits supporting the overall… more