- 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 ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Grant Thornton (New York, NY)
- …CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational audits, as ... the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...Risk Management, Information Security, or related field, ideally within financial services or another regulated industry. + Certified Information… more
- American Express (New York, NY)
- …the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial , operational, and technological risks, ensure compliance ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and… more
- American Express (New York, NY)
- … capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral part ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- Scotiabank (New York, NY)
- Senior Audit Manager , US AML Audit ...+ At least 5+ years of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor ... to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- American Express (New York, NY)
- …(1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Risk Oversight or (3) Internal Audit within Treasury at a major financial institution in the US (ie, Category ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...programs are designed to help support your unique family, financial , physical, mental, and social health needs. Location(s): United… more