- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications… 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 ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- M&T Bank (Buffalo, NY)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MTA (New York, NY)
- …auditing or related construction industry experience, and/or demonstrated performance at the Audit Manager level. Approximately five to seven years of ... Audit areas or an equivalent combination of knowledge. In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal Control Standards (COSO),… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- TD Bank (New York, NY)
- …Workforce Management and Process Excellence is responsible for assisting with Internal Audit strategy development and delivery, leveraging the transformation ... and change program required to ensure TD's Audit function is set up for success and ensure...of commitments, from initiation, execution through to completion and internal / external validation + Provides timely and effective… more
- Marc Jacobs (New York, NY)
- …the wholesale and direct to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues in Accounts ... reconciliations to support the financial close + Assist with internal and external audit requests + Support...big picture + Provide support for ad-hoc requests from senior management, the FP&A team or the business operations… more
- Tompkins Community Bank (Ithaca, NY)
- … Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit ... DIAS + Schedule and coordinate daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit . + Analyze … more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Senior Manager , Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health ... AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and… more