- Capital One (New York, NY)
- Senior Manager , Business Controls Testing, Enterprise Services...clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT)… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance… more
- Western Digital (Albany, NY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- American Express (New York, NY)
- …capabilities and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a ... us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex...issues impacting project or change outcomes, and work with senior leaders to develop and implement mitigation plans. +… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- M&T Bank (Buffalo, NY)
- …for the organization, major segments, or Bank-wide initiatives/functions. + Work with senior and executive managers to identify emerging opportunities and issues to ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- American Express (New York, NY)
- …working relationships with senior management of assigned IAG processes + Work with Manager / Senior Manager to conduct post- review feedback discussions ... findings and present findings as well as recommendations to senior IAG leadership to enhance IAG processes to align...Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk… more
- TD Bank (New York, NY)
- …based on professional judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the ... in support of the Compliance regulatory engagement strategy. The Senior Compliance Audit & Exam Manager...+ Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more