- TD Bank (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the ... are met + Oversees a small to medium sized team assigned to a given audit and...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- M&T Bank (Buffalo, NY)
- …judgment or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration in the final audit report. + ... Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan...+ Proactively communicate with senior management members of the audit team and line of business senior… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager** **will lead assigned audits and ... more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes,… more
- Robert Half Finance & Accounting (New York, NY)
- …guarantee accuracy, reliability, and scalability. . Lead with Vision: Build, mentor, and lead a high-performing team of audit and tech professionals to ... Solutions - a high-impact role for a world-class audit professional passionate about innovation, transformation, and team...regulatory requirements into elegant, effective tech products - and lead a team to bring them to… more
- Deloitte (New York, NY)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... issues identified. + Build strong partnerships with and influence business stakeholders and audit team members. + Interact directly with regulators during the… more
- SMBC (New York, NY)
- …identification, workpaper review and reporting. * Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal ... Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution...policies and procedures, as well as participate as a team member on other audit engagements or… more
- Robert Half Management Resources (Hauppauge, NY)
- Description We are looking for an experienced Audit Manager to join our client's team on a contract basis and oversee a range of audit engagements. This role ... reviews across both corporate and not-for-profit organizations. Responsibilities: * Lead and manage multiple audit engagements, ensuring... workpapers and programs. * Ability to manage and lead a team of auditors effectively. *… more
- Warner Music Group (New York, NY)
- …retains the creative spirit of a nimble independent. **A little bit about our team :** The Internal Audit Team provides high-quality assurance and advisory ... acquire in-depth knowledge of global business practices, collaborate closely with a team of accomplished financial professionals, and contribute directly to the… more
- Bloomberg (New York, NY)
- …for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key… more