- Healthfirst (NY)
- …5+ years of experience in internal audit , Sarbanes-Oxley/Model Audit Rule compliance, or financial controls assessment. + Excellent analytical, ... on high-impact areas. + Manage walkthroughs and testing of internal controls to assess design and operating...with finance, IT, and operational teams to ensure strong internal control processes. + Act as a… more
- TD Bank (New York, NY)
- …+ Presents objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, ... and regulations as they pertain to US broker dealers will be a plus. The Audit Manager executes audits for an assigned business, function or project as part… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Manager , GBM Audit COO Office - Reporting...design and operations of the Bank's internal controls , risk management and governance processes. We… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... a quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, … more
- Capital One (New York, NY)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
- Diageo (NY)
- …and we value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's ... and leadership capability and experience. **Key Accountabilities:** + Delivery of high-quality internal audit assurance across a range of functions and… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team… more
- SMBC (New York, NY)
- …to lead audit coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will ... its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8...SR10-1, BIS SRP31, ASC 820) * Expert knowledge of audit techniques, risk, and internal controls… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker-dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... to the planning, risk assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a specialized resource on audits, based… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Audit Manager will focus on leading the US Compliance ... soundness, financial crimes or legal related matters. The Senior Audit Manager develops strong relationships with l...promoting the goal of improving the overall system of internal controls at CIBC. + Provide oversight… more