• Sr Internal Auditor (L)

    University of Rochester (Albany, NY)
    …to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... the Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit plan and… more
    University of Rochester (08/07/25)
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  • Senior Audit Manager

    M&T Bank (Buffalo, NY)
    …communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential issues ... audit portfolio. As a member of the Audit Senior Management Team, assists in the...for direct reports. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
    M&T Bank (06/20/25)
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  • Internal Audit - SOX Senior

    Coinbase (Albany, NY)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Audit Manager , US AML…

    Scotiabank (New York, NY)
    Senior Audit Manager , US...day-to-day activities and decisions. + Interacts and partners with Senior and Executive Management to understand the ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to...presentation, of a caliber suitable for direct exposure to executive management. **Interested?** If your experience is closely related… more
    Scotiabank (08/08/25)
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  • Senior Group Manager , Internal…

    Citigroup (New York, NY)
    The Audit Director is a senior level...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status… more
    Citigroup (06/19/25)
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  • Senior Audit Manager

    HSBC (New York, NY)
    …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead ... role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect the assets, reputation, and sustainability of the HSBC Group. GIA… more
    HSBC (07/26/25)
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  • Senior Audit Manager - Vendor…

    Bank of America (New York, NY)
    Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager Vendor- Manager \_25029066) **Job… more
    Bank of America (07/19/25)
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  • Audit Manager II

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Job Description:** The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (08/08/25)
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  • Compliance Audit and Exam Manager

    TD Bank (New York, NY)
    …policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) + Assists ... judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and… more
    TD Bank (07/31/25)
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  • Audit Manager - Risk Management…

    M&T Bank (Buffalo, NY)
    senior management members of the audit team and line of business senior and executive management regarding the status of audits and potential issues ... quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment,… more
    M&T Bank (07/03/25)
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