- TD Bank (New York, NY)
- …implementation of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and ... + Works autonomously and accountable for acting as a lead within a specialized audit practice area...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … 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 thinking, and ... a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement...internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and… more
- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of business senior and… more
- American Express (New York, NY)
- …across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal ... professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior ... coverage evolves with the risk environment + Occasionally lead a team of approximately five technology audit… more
- SMBC (New York, NY)
- …to completion including planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a ... This person should also need to be able to lead or execute other capital market related audit...* Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate … more
- Saab Automobile AB (Syracuse, NY)
- …workflows, and system searchability, resulting in improved efficiency, user adoption, and audit readiness. Key Responsibilities: + Lead and contribute to the ... Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager. This role is responsible for providing expert guidance and… more
- HSBC (Buffalo, NY)
- …+ Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, ... US RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach + Provide analytical support… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for providing strategic support of ... changes into audit practices. + **Change Management & Implementation:** + Lead planning and execution of change initiatives related to updates in enterprise risk… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … 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 ... to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides… more