- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... broader risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be responsible for… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- TD Bank (New York, NY)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- TD Bank (New York, NY)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people… more
- Healthfirst (NY)
- …in Accounting, Finance, or a related field. + 5+ years of experience in internal audit , Sarbanes-Oxley/Model Audit Rule compliance, or financial controls ... and improve control effectiveness. + Provide guidance on best practices for internal controls and financial reporting... and external auditors, ensuring a smooth and efficient audit process. + Prepare and present MAR status reports,… more
- Guardian Life (New York, NY)
- …process breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices . + Proficient in ... Internal Audit 's mission is is to... Internal Audit 's mission is is to provide independent objective...Audit , this position functions as a working IT audit project manager , fully responsible for planning,… more
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