- TD Bank (New York, NY)
- …professional judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned ... identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular... Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...our integration effort. Responsibilities include: + Plan, perform, and lead BSA / AML / Financial Crimes Compliance audits… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...focuses on the Risk Management domain, including aspects of enterprise risk, operational risk, third party risk, and model… more
- American Express (New York, NY)
- … Group (IAG) will be an integral part of a focused team of experienced audit professionals that audit enterprise technology platforms and processes. + ... and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal ...ongoing professional development including data literacy skills + Proactively lead audit execution including supervise and mentor… more
- American Express (New York, NY)
- …design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor less ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Travelers Insurance Company (Albany, NY)
- …and basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help ... and foster a culture of innovation and efficiency across the enterprise . The Premium Audit group is responsible for conducting audits on property & casualty… more
- Tradeweb (New York, NY)
- …the Global Head of ERM and maintains dotted-line accountability to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead , ensuring ... global ERM program strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a… more