- Deloitte (New York, NY)
- …evidence identification utilized by the investigative team ; and + Assisting the audit team in designing and executing post-investigative audit procedures ... fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit ...& Forensic Specialist Group is seeking a high-performing Senior Manager to join our team , working with… more
- City of New York (New York, NY)
- …Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of public accounting experience preferable; - Highly… more
- Capital One (New York, NY)
- …and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... Senior Manager , Data Analysis - Audit (Payments)...Senior Manager , Data Analysis - Audit (Payments) At Capital One, data is at...in achieving our strategy. As a data analytics Senior Manager in the team , you will apply… 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
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution for ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- US Bank (New York, NY)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...quarterly Control Dashboard process + Reviews reports from QA team , peer reviews and Regulator feedback and makes necessary… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... day one, you'll be empowered by the greater Risk team to help clients make the moves that will...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- American Express (New York, NY)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive...increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you… more
- TD Bank (New York, NY)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, ... + Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members + Scopes of role may have enterprise impact + Focuses on… more
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