- TD Bank (New York, NY)
- …implementation of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and ... + Works autonomously and accountable for acting as a lead within a specialized audit practice area...specialized knowledge, advice and/or guidance to various stakeholders and team members + May lead and/or provide… more
- Wells Fargo (New York, NY)
- …and delivery. Practices also lead the Learning & Development activities for Audit Employees. Finally, Practices performs Quality Assurance of audit ... is seeking a Senior Audit Director to lead the Professional Practices team within ...seniority of the source; does not defer responsibility for quality . + Decisive and accountable - Makes informed decisions… more
- Synchrony (New York, NY)
- …Internal Audit (IA) Professional Practices Group (PPG), including monitoring team operations (eg, plan status, budget to actuals), issue reporting, supporting ... VPs on action items and summarize status for Audit Senior Leadership Team . + Develop materials...issues. + Prepare quarterly IA key metrics related to audit plan status and issues. + Perform Quality… more
- American Express (New York, NY)
- …ahead of enterprise changes impacting the audit approach. + Represent the audit team department in cross-functional forums related to changes being driven ... Audit Group is a worldwide function with 300 team members and offices across nine countries within American...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Robert Half Finance & Accounting (New York, NY)
- …guarantee accuracy, reliability, and scalability. . Lead with Vision: Build, mentor, and lead a high-performing team of audit and tech professionals to ... regulatory requirements into elegant, effective tech products - and lead a team to bring them to...with cross-functional teams to identify where technology can elevate audit quality and efficiency. . Be the… more
- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of ... internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... issues identified. + Build strong partnerships with and influence business stakeholders and audit team members. + Interact directly with regulators during the… more
- SMBC (New York, NY)
- …planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed timeframe. ... of 10 years' experience in the financial industry to lead audit coverage of Front Office and...standards and IAD policies and procedures, and supporting the Team Lead in the execution of their… more
- SMBC (New York, NY)
- …planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a prescribed timeframe. ... standards and IAD policies and procedures, and supporting the Team Lead in the execution of their...* Provide support, coaching, and feedback to audit team . * Effectively communicate in both… more
- TD Bank (New York, NY)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope + People ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team...to develop the divisional annual plan + Acts as lead audit advisor to management and respective… more