- PNC (New York, NY)
- …recommendations, and audit deliverables, and communicates them to stakeholders. + Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML ...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- M&T Bank (Buffalo, NY)
- …the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for ... talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- … Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... Audit Plan Completion + Stay abreast of best practices , industry developments, and changing or emerging risks and...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- Lincoln Financial (Albany, NY)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- Citigroup (New York, NY)
- …objective of this role is to apply a comprehensive understanding of Internal Audit standards coupled with detailed knowledge of trading process/risks/controls, ... , regulatory, and business stakeholders across all regions. **Responsibilities:** - Deliver audit reports, perform Internal Audit and Regulatory issue… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Robert Half Management Resources (New York, NY)
- …while maintaining high-quality standards. Requirements * Minimum of 5 years of internal audit experience, preferably within the financial services sector. * ... York, and offers the opportunity to work on critical internal audits, focusing on areas such as credit risk...necessary. * Stay updated on industry regulations and best practices to ensure audit processes remain relevant… more
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