- 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 ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Synchrony (New York, NY)
- …Internal Audit is a strategic leader and critical member of the Internal Audit Senior Leadership Team (SLT). This role will lead teams of experienced ... the Chief Audit Executive (CAE) and the Audit Senior Leadership Team (SLT) on developing...structure. This role will report to the SVP, Internal Audit - IT & Ops, Risk , Credit,… more
- Fannie Mae (New York, NY)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- 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
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... Sr. Manager of Internal Audit - Middletown, NY...+ Oversee the development and maintenance of the annual audit plan and risk -based audit assessment… more
- Amalgamated Bank (New York, NY)
- …related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit… 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- 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
- HSBC (Buffalo, NY)
- …function + Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and ... inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance, Conduct and Legal...monitoring activities + Support the ongoing analysis of businesses' risk profiles and updates of the assigned audit… more