- Tompkins Community Bank (Ithaca, 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
- Coinbase (Albany, NY)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… 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 ... and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal ...a fast-paced environment to drive business results, applying related project management skills, employing creative thinking, and the ability… more
- 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
- City National Bank (New York, NY)
- …- IT RISK AND REGULATORY * *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and executing the successful ... plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit...Bachelor's Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5… more
- Healthfirst (NY)
- …Maintain procedures and programs to ensure Operational units meet organizational and regulatory standards for proper function, quality, and in support of enhancing ... problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...for trading activities and securitized products + Knowledge of regulatory expectations related to market activities including Dodd Frank,… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...operations. + Group Projects - Participate in two group project assignments, working with a team of their peers… more