- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit -...ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- TD Bank (New York, NY)
- …professional judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...our integration effort. Responsibilities include: + Plan, perform, and lead BSA / AML / Financial Crimes Compliance audits… more
- Amalgamated Bank (New York, NY)
- …SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics… more
- American Express (New York, NY)
- …and design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...colleagues and co-sourced resources effectively. + Proven ability to lead team members in a way that encourages, develops,… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more