- Synchrony (New York, NY)
- …is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager . The applicant must demonstrate subject matter expertise and will be ... from start to finish with limited direction from the Senior Audit Manager + Assist...Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal … more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and ... objective assessment of credit and fraud practices and controls over the Company's Credit function. This...and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, … 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- Coinbase (Albany, NY)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...SOX compliance, SOC reporting, and operational audits, incorporating best practices and industry standards *What we look for in… 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
- TD Bank (New York, NY)
- …and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global… more