- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability… more
- AIG (New York, NY)
- … risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... + Participate in the development and execution of a risk -based audit plan and lead the full...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...+ Participate in the development and execution of a risk based audit plan and lead the full ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...of planning and executing on all aspects of the audit process and risk assessment activities and… 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 ,...with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit… more
- 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 ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… 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 ... CFA + Treasury audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies) + Knowledge of capital… more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... technology + 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
- 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 ... frameworks (eg, FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment techniques, and the… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...May support audits for a particular business, function or project as a subject matter expertise + Highly specialized… more
- M&T Bank (Buffalo, NY)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner… more