- TD Bank (New York, NY)
- … Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible for ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...are met + Oversees a small to medium sized team assigned to a given audit and… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader...are met + Oversees a small to medium sized team assigned to a given audit and… more
- TD Bank (New York, NY)
- …our customers. As an Audit Manager II on the Change Delivery Audit team , you would be expected to in-charge complex audits over significant Projects and ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult...data). This position provides the opportunity to collaborate with Audit team members across the Division and… more
- TD Bank (New York, NY)
- …with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing ... audits and generally assumes the lead position on the audit , providing supervision and assignments to team ...technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... audit methodology and best practices + Conduct post- audit feedback discussions with audit team… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- M&T Bank (Buffalo, NY)
- …issues identified. + Build strong partnerships with and influence business stakeholders and audit team members. + Interact directly with regulators during the ... Coach, mentor, and oversee the work of less experienced audit team members, tailoring the approach based... internal control standards, including timely implementation of internal and external audit points together with… more
- Cardinal Health (Albany, NY)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- SMBC (New York, NY)
- …in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...regulators. **Qualifications and Skills** * Minimum of 8 years internal audit experience in the banking and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more
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