- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Coinbase (Albany, NY)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields,… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor...and analyze data and financials + Partner with Procurement, Finance , and Audit teams to align vendor strategies ... 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
- HSBC (New York, NY)
- … Finance , Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Participate ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...clients across credit, international trade, payments, markets, and corporate finance . It includes Credit and Lending, Global Payments Solutions… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate ...**Qualifications and Skills** * Minimum of 7 years internal audit experience in the banking and finance … 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,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- Truist (New York, NY)
- …serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and ... and proactively identifying, mitigating, and managing risks within Truist Public Finance and Municipals origination and sales and trading businesses. This position… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...credit complex etc.) * Effectively communicate with stakeholders and audit senior management to clearly articulate issues,… more