- Citigroup (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... Build strong partnerships with and influence business stakeholders and audit team members. + Interact directly with... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (New York, NY)
- …members with development. This role is for the Global Corporate and Investment Banking audit team . We cover audits for businesses such as equity capital markets, ... to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit ...Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control… more
- Capital One (New York, NY)
- …an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit team , with a focus on audits of Financial Crime Compliance and ... audit engagements, providing feedback on work performed to audit team members, as appropriate. Here's what...of experience with data analytics tools in support of internal audit _At this time, Capital One… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices....Enhance the new hire onboarding process to provide new audit associates are effectively integrated into the team… more
- SMBC (New York, NY)
- …in accordance with IIA standards and IAD policies and procedures, and supporting the Team Lead in the execution of their duties. **Role Responsibilities:** * ... planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality...prescribed timeframe. * Provide support, coaching, and feedback to audit team . * Effectively communicate in both… more
- TD Bank (New York, NY)
- …supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...+ Ability to respond to shifting priorities quickly + Team working experience + Ability to build and maintain… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership Team… more
- TD Bank (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the ... are met + Oversees a small to medium sized team assigned to a given audit and...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Deloitte (New York, NY)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... all stages of an audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities may include: + Building and executing… more