- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... coaching, and developing teams. **Preferred Qualifications:** + Experience working within an internal audit department or second-line risk /control function.… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes....The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Citigroup (New York, NY)
- …of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business activities ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...developments and leading the design and delivery of quality risk based forward-looking audit plans. + Outstanding… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... risk assessment process and development of the annual audit plan to determine audit coverage for...standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal… more
- TD Bank (New York, NY)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- Wells Fargo (New York, NY)
- …Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. The ... Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- Bank of America (New York, NY)
- …qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk...Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control… more
- TD Bank (New York, NY)
- …New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $130,000 - $140,000 USD TD is committed to providing fair and ... provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is responsible… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more