• Internal Audit Manager

    WTW (New York, NY)
    …and focused on the root cause of the issue. + Work with the Senior Audit Manager to support auditees to develop appropriate management action plans and influence ... stakeholders (including second line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues... Managers. + Motivate and develop senior auditors to support the development of their technical and soft skills… more
    WTW (05/20/25)
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  • Audit Manager I (US) Internal

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...goals and objectives to the team + Builds capability support / executes plans to acquire, develops and retains… more
    TD Bank (05/29/25)
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  • Regulatory Compliance Risk Senior Associate…

    Grant Thornton (New York, NY)
    As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams...related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or… more
    Grant Thornton (05/21/25)
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  • Sr. Director, Accounting

    Warner Music Group (New York, NY)
    …problem areas. + Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and Controls Champion Team to facilitateconsolidations and ... to be a trusted service partner offering efficient, innovative support operations that will allow WMG, its artists and...audit strategy, and assist in the maintenance of internal and external audit procedures. + Effective… more
    Warner Music Group (05/02/25)
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  • Internal Audit & Control Intern-…

    New York State Civil Service (Albany, NY)
    NY HELP No Agency Labor, Department of Title Internal Audit & Control Intern- Hourly - Albany Occupational Category Other Professional Careers Salary Grade NS ... Zip Code 12226 Duties Description At internship in the Internal Audit and Control Unit at the...Yorkers find careers they will love. We build and support New York's businesses. We empower and protect New… more
    New York State Civil Service (03/08/25)
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  • Liquidity Methodology Analyst

    SMBC (New York, NY)
    …of committee oversight materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas ... and conduct activity with a risk-owner mindset. **Primary Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity… more
    SMBC (05/29/25)
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  • Director of Audit Support

    City of New York (New York, NY)
    …and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps agency staff ... fairness, consistency, and equity in both our external and internal engagements. CRM collaborates with programs throughout HPD to...through revised program practice. Your Impact The Director of Audit Support will spearhead program audit more
    City of New York (04/17/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (New York, NY)
    …strong working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective ... model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand...and tap the industry to identify leading practices * Support and facilitate audit and exam activities… more
    City National Bank (04/23/25)
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  • Technology Audit Director, Integrated…

    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 ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to... our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
    American Express (06/03/25)
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  • Senior Audit Manager - Quality Assurance…

    Citigroup (New York, NY)
    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's... teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit more
    Citigroup (03/21/25)
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