- SMBC (New York, NY)
- …functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk , and internal … more
- Amergis (Columbia, MD)
- …cross-functional visibility into audit data + Ensures Education & Enablement Manager is properly equipped to tackle internal training, education sessions, ... standards, and identifies procedural gaps that may elevate organizational risk . The Compliance Analyst - Audit works...to improve consistency across the team + Communicates preliminary audit findings to manager in a clear… more
- TD Bank (Charlotte, NC)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult... a great place to work + Develop a risk -based Audit Plan & deliver the plan… more
- M&T Bank (Wilmington, DE)
- …+ Proven problem-solving skills + Proven interpersonal skills + Basic understanding of internal audit principles and practices M&T Bank is committed to fair, ... identify potential concerns or data related trends and provide Audit and Credit Risk their findings. +... internal control standards, including timely implementation of internal and external audit points together with… more
- TE Connectivity (Berwyn, IL)
- …and more connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective assurance and consulting ... to improve the Company's operations. Reporting to the Forensic Audit Manager , the Forensic Auditor will conduct...finance leaders of TE are expected to emerge from Internal Audit . This position will be based… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused ...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Ankura (Lexington, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the...to execute and report on risk management, internal control and internal audit engagements ... is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA,… more
- KeyBank (Brooklyn, OH)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or… more
- Capital One (Mclean, VA)
- …you build relationships and employ innovative risk management solutions? As a Risk Manager at Capital One, you'll be responsible for working with business ... Risk Office is seeking a highly motivated Risk Manager to apply their analytical, ...+ At least 2 years of experience interacting with internal audit , federal regulators, or government agencies… more