- 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US...within the US and determine whether they are in compliance with governing regulations, internal policies, and procedures. The ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to...OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line of defense) for financial institutions.… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit...(market risk, liquidity risk , finance, operations, surveillance, regulatory compliance , etc) + Exhibit knowledge of key regulatory requirements… more
- Scotiabank (New York, NY)
- IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in... activities are conducted / executed / delivered in compliance with governing regulations, internal policies, and procedures. The… more
- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group ... develop analytic control tests and analyze and interpret their results + Present audit objectives, scope, and results to senior management, clearly articulating… 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 ... Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of the ... Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance , operations, credit). + Understanding of operational risk management… more