- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... 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… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, ... to enhance coverage + Plan and organize work in an annual cycle, not just project cycle + Ensure audit engagements are risk-based, and executed according to… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Audit Manager will focus on leading the US Compliance ... soundness, financial crimes or legal related matters. The Senior Audit Manager develops strong relationships with l...CIBC. + Provide oversight in the execution of the audit plan through the review of detailed project… more
- MUFG (New York, NY)
- …engagement management and execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within ... plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry, regulatory ...regulatory bodies and IT trends + Possesses strong project management skills; exhibits initiative and intuitive thinking; and… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker-dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...Office + Ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- TD Bank (New York, NY)
- …rules, and regulations as they pertain to US broker dealers will be a plus. The Audit Manager executes audits for an assigned business, function or project ... details for this role. **Job Description:** Preferred: Experience with audit validation of regulatory findings, including MRA's....projects + Provides feedback on staff performance on an audit project basis **Education & Experience:** +… more
- M&T Bank (Buffalo, NY)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... assigned working groups, and ensuring timely and quality deliverables. + Respond to regulatory requests, working with leadership across the audit division. +… more
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