- PNC (New York, NY)
- …audit findings to audit management. + Independently prepares work papers to support audit assignments with the ability to convey information in a clear, ... internal audit procedures and practices, inclusive of dynamic audit principles, to support effective and timely delivery of the organization's mission and… more
- Citigroup (New York, NY)
- …managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or ... The Audit Director is a senior level management position...other external parties + Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's… more
- M&T Bank (Buffalo, NY)
- …operational risk, third party risk, and model risk. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment ... the use of data analytics to drive decisions throughout all phases of the audit process. + Clearly demonstrate visible support for the department's strategic… more
- Bloomberg (New York, NY)
- …proactively identify potential risks or areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement **You'll ... Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting...you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. Key Responsibilities: + Support the Internal Audit coverage strategy to effectively assess ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit… more
- TD Bank (New York, NY)
- …**Customer Accountabilities:** + Develops, communicates and implements a holistic strategy for audit area of expertise in support of and integrated with ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Capital One (New York, NY)
- …wealth management, or trust. + 1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One will not sponsor a ... Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid)...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
- M&T Bank (Buffalo, NY)
- …of the Audit Department within the organization. **Primary Responsibilities:** + Support the department's risk assessment process and development of the annual ... analytics to drive decisions throughout all phases of the audit process. + Clearly demonstrate visible support ...the audit process. + Clearly demonstrate visible support for and assist in driving the department's strategic… more
- Heritage Financial Credit Union (Middletown, NY)
- …software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown,...and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate,… more
- TD Bank (New York, NY)
- …and workforce management initiatives to ensure we have adequate human resources to support the Global Audit Strategy. **Depth & Scope:** + Provides people ... (including with other Audit Strong, Enterprise RTS and Audit /Enterprise benchmarking initiatives) + Provides support in alleviating roadblocks… more