- 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 ... oversight of assigned audit execution, preparation of audit reports, and review of work performed...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- Robert Half Management Resources (Hauppauge, NY)
- Description We are looking for an experienced Audit Manager to join our client's team on a contract basis and oversee a range of audit engagements. This role ... completion of all work. * Develop and execute comprehensive audit plans tailored to client needs. * Review...audit workpapers and reports to ensure compliance with high- quality standards. * Oversee a team of staff auditors,… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...audit engagements or projects. **Role Responsibilities:** * Manage audit teams to execute high quality reviews… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- American Express (New York, NY)
- …and external auditors to ensure effective execution; conduct L1 reviews + Analyze/ review audit results and documentation to evaluate effectiveness and ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing supervision processes ... guidance in support of the Compliance regulatory** **engagement** **strategy. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
- Grant Thornton (New York, NY)
- …including performance reviews, task delegation, project scheduling, project financials, quality review and client management + Actively participate ... As a Process Risk Manager , you will get the opportunity to grow...you achieve more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to provide clients… more
- Amazon (New York, NY)
- …afternoon might find you leading a cross-functional team meeting to analyze a recent quality incident, or conducting a site audit with one of your facilities. ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
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