- Capital One (New York, NY)
- … audit projects to management via written reports and oral presentations. + Review and provide feedback on audit workpapers to achieve clear, organized and ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and… more
- Coinbase (Albany, NY)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. * Serve as a… more
- Warner Music Group (New York, NY)
- …and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents and audit ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...from us right away. We're taking our time to review all resumes, and to find the best people… more
- Scotiabank (New York, NY)
- Audit Manager, US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... committed to results, in an inclusive and high-performing culture. Audit Manager, US Capital Markets - New York, NY...discussion of the root cause with the OIC. + Review the control effectiveness for managing risks in trading… more
- MTA (New York, NY)
- …support as needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters...and SOPs, and maintain dashboards and departmental initiatives. + Review and refine reports produced by the OCO and… more
- TD Bank (New York, NY)
- …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $185,000 - $210,000 USD TD is committed to providing fair and ... who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and… more
- TD Bank (Auburn, NY)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. **Depth ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the... and generally assumes the lead position on the audit , providing supervision and assignments to team members as… more
- TD Bank (New York, NY)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and assessments of the… more