- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of ... Sr. Manager of Internal Audit ...Sr. Manager of Internal Audit - Middletown, NY WFH...advisor and is a member of the Senior Leadership Team and is responsible for regular engagement with regulators… more
- Tompkins Community Bank (Ithaca, NY)
- …and supervise members of the Internal Audit Services team . The Internal Audit manager will report directly to the Director of Internal ... in the office two (2) days a week. The Internal Audit Manager is responsible...Serve as the acting point of contact for the Internal Audit services team in… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... audit assurance * Develop internal audit staff, and provide coaching to team members ... Citi's risk and control environments in coordination with the Audit team . The overall objective is to...to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities *… 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 ... **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… 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 ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team , including recruiting staff, developing and… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:** +… more
- Capital One (New York, NY)
- …self-motivated Senior Audit Manager interested in becoming part of our Audit team , with a focus on audits of Financial Crime Compliance and Anti-Money ... Senior Audit Manager , Financial Crimes Compliance &...audit engagements, providing feedback on work performed to audit team members, as appropriate. Here's what… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...team member for assigned audits. May act as Audit Principal (AP) for low to medium complexity audits.… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Employee/ Team ... **Job Description:** The Senior Audit Group Manager leads and develops a team of...Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team … more