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Specific to this role, the IT Audit Manager is also responsible for leading validation efforts for enhanced and newly implemented controls for information technology, data and cyber security under the bank's transformation projects.
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Keywords: staff accountant, senior accountant, accounting manager, accounting supervisor, CPA, certified public accountant, public accounting, audit senior, staff auditor, audit associate, senior auditor, audit in charge, audit manager, audit supervisor, audit staff.
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Reporting to the Director, IT Corporate Audit, the IT Audit Manager will be responsible for execution and management of various components of IT-related projects under Corporate Audit Plan and SOX Program.
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Audit activities focus on liquidity risk management, interest rate risk management, and asset liability management practices in collaboration with Treasury, Finance, and Risk divisions. ARC Group is currently recruiting for an Audit Supervisor- Treasury Liquidity and Asset Liability Management for a Fortune 500 client.
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Audit Director, FCC & Compliance (Hybrid) New York City (Hybrid On-Site): $202,400 - $231,000 for Audit Director; $236,800 - $270,300 for Sr. Audit Director. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports.
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Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs.
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The Internal Audit Senior Manager may often direct and review the work performed by the Bank's internal audit co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This framework will include compliance with Institute of Internal Auditors standards as well as ensuring regulatory expectations for the internal audit function are being met.
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Manage and progress automation supporting Audit Committee (AC) reporting, managing the workflow to collect and produce the required presentation decks and coordinating with Corporate Secretary to publish materials to the AC timely.
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IT Compliance Manager (3 days on site Financial District NYC) The IT Compliance Manager is responsible for ensuring that the organization adheres to all relevant legal, regulatory, and internal policy requirements.
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Demonstrated track record of technical expertise with SOX, IT risk management and internal audit. Execute internal audit and IT risk management activities to support our client's risk management initiatives.
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Minimum 1-3 years of audit experience in areas related to AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies, or. Support the execution of sanctions audit as well as regulatory and partner exams by creating presentation materials and providing timely responses to inquiries.
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The IT Audit Manager leads the planning, execution, and reporting of IT audits with a focus on managing risks, ensuring regulatory compliance, driving continuous improvement, and effectively communicating with stakeholders to support Timken's strategic objectives and safeguard its IT assets.
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In light of this, the business is seeking an IT Audit Manager to support the Compliance Audit team with an emphasis on financial crimes compliance, to be based in New York, NY.
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Due to continued growth, we are currently seeking a self-motivated Audit Senior with 3+ years of recent public accounting audit experience and an Audit Staff with 0-3 years of recent public accounting audit experience.
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Audit Director, IT Audit- Payment Systems and Network. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations.
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audit job Title: it audit manager Company: Fifth Third Bank N A
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