- Santander US (New York, NY)
- …over areas that require a deeper understanding of the business or function under review as part of internal audit reviews and activities. + Conducts post- ... Sr. Supervisor, Audit Country: United States of America **Your Journey...that requires a deeper understanding of the area under review . The Sr. Supervisor ensures fieldwork is performed in… 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
- CIBC (New York, NY)
- …of defense risk based coverage + Provide oversight in the execution of the audit plan through the review of detailed project plans that effectively incorporate ... Third Party, Data and other operational areas as necessary + Prepare or review meaningful, relevant, and well-supported audit reports + Effectively communicate… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... industries! We work together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the Audit Function in… 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 in ... coordination with the Audit team. The overall objective is to utilize in-depth.../ Finance preferred. This job description provides a high-level review of the types of work performed. Other job-related… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- MetLife (New York, NY)
- Position: VP Audit , Enterprise Financial Accounting & Reporting Location: 200 Park Avenue (preferred); Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: VP ... Internal Audit - Global Finance Travel: Up to 25% The...provide appropriate management levels with an objective and independent review of operations and recommendations where improvements are appropriate.… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that...QA specific training). + Support QA Directors in the review and improvement of global IA methodology and practices,… more
- TD Bank (New York, 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