- 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 ...and the common definition of internal controls. + CIA, CPA , CRC, or other relevant professional designation or advanced… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes... Certified Public Accountant ( CPA ), Certified Regulatory Compliance Manager (CRCM), ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our… more
- Scotiabank (New York, NY)
- Senior Audit Manager , ...and deceptive practices, insider trading and trading on material non- public information etc. and help identify areas of risk ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is... background. Accounting designations / technical / professional qualifications ( CPA , CFA, CSI etc.) will be an asset. +… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… 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 ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...related products, services, features, economics and key regulations + CPA or CIA preferred + Experience with data analytic… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...Conduct Risk Experience + CIA, CRCM certification or a CPA + Financial Services Audit Experience with… more
- GE Vernova (Schenectady, NY)
- …and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and outcomes, ... **Job Description Summary** The Internal Audit Manager , Finance & Operations is...related field. A master's degree or relevant certifications (eg, CPA , CIA) is preferred. + Minimum of 7 years… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
- GE Vernova (Schenectady, NY)
- …and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress and outcomes, ... **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key...related field. A master's degree or relevant certifications (eg, CPA , CIA) is preferred. + Minimum of 2 years… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that ... on specific projects or teams. + Works with the Senior Audit Manager and Executive...+ 3 years of experience as an auditor/consultant (internal audit and/or public accounting) role required. +… more
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