Jobs
>
New York City

    Internal Audit Manager - New York, United States - Tandym Group

    Tandym Group background
    Description

    A recognized financial services firm in New York City is actively seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising execution of internal audits of various complexities as well as participating as a team member on other audit engagements or projects.
    Responsibilities:

    The Internal Audit Manager will:

    • Direct and supervise audit from inception to completion, including planning, testing, issue identification, workpaper review and reporting
    • Manage the Audit teams to execute high quality reviews within a prescribed timeframe
    • Provide support, coaching, and feedback to the Audit team which may include internal or co-sourced internal audit professionals
    • Effectively communicate with stakeholder and Audit Senior Management to clearly articulate audit strategy, testing results and corrective measures
    • Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities
    • Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in the business risk profile
    • Assist with special projects related to business process improvements or departmental strategic initiatives
    • Track and validate closure of issues raised by the department and regulators
    • Perform other duties, as needed
    Qualifications:
    • 8+ years of experience in the Banking and/or Finance industry
    • Bachelor's Degree in Finance and/or a related field
    • Previous experience with a Financial Services and/or CPA firm
    • Microsoft Excel proficient
    • Solid analytical and research skills
    • Great intepersonal skills
    • Excellent communication skills (written and verbal)
    • Strong attention to detail
    • Highly organized
    Desired Skills:
    • 6+ years of Internal or Externa Audit experience
    • CPA and/or CIA
    • Familiarity with Global Markets

  • Amex

    Audit Manager

    1 week ago


    Amex New York, United States

    **You Lead the Way. We've Got Your Back.**: · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ...

  • FORVIS

    Audit Manager

    3 weeks ago


    FORVIS New York, United States

    Requisition Number**2232486** · **Description & Requirements** · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clea ...

  • Simplelogix

    Audit Manager

    2 days ago


    Simplelogix New York, United States

    **Job description**: · 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). Key responsibilities include driving risk-based auditing by defining scope and test p ...

  • Amex

    Audit Manager

    1 day ago


    Amex New York, United States

    **You Lead the Way. We've Got Your Back.**: · With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ...


  • Bank of America New York, United States

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. · One of the keys t ...

  • recruiter@exaways

    Audit Manager

    2 days ago


    recruiter@exaways New York, United States

    **Position Overview**: · We are seeking an Audit Manager to oversee audit work as an Auditor-in-Charge (AIC) and execute audit strategies for Lines of Business (LOBs). Responsibilities include defining audit scope, evaluating control environments, drafting audit reports, and mana ...

  • Place USA

    Audit Manager

    3 days ago


    Place USA New York, United States

    **Audit Manager - Counterparty Credit Risk - Full time - Hybrid** · **Hybrid** · **must be in office 3 days per week** · **Multiple Locations**: · **Charlotte, NC, US** · **Dallas, TX, US** · **East Hartford, CT, US** · **New York, NY, US** · **Plano, TX, US** · **Providence, RI, ...

  • Sumitomo Mitsui Banking Corporation

    Audit Manager

    5 days ago


    Sumitomo Mitsui Banking Corporation New York, United States

    SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...

  • Simpson Judge

    Audit Manager

    3 days ago


    Simpson Judge New York, United States

    Our client are a mid-sized CPA firm who are looking for a long-term audit staff. The partners are retiring in a few years so this position will have partner track. · Hybrid working available. · Clients in 20+ industries. · **Duties**: · - Plan and execute audits in accordance wit ...


  • Capital Rx New York, United States

    Location: Remote (For Non-Local) or Hybrid (Local to NYC area) · **Position Summary**: · **Position Responsibilities**: · - Manage the intake of client audits, including kick off call, for scope and timing. · - Work with internal departments including Client Account Management, P ...


  • Oceanview Life & Annuity New York, United States

    Overview: · We are seeking an Internal Audit Manager who would be excited to join a dynamic and highly collaborative team at a growing insurance company. The Internal Auditor will be responsible for performinng audits of financial, operational, and compliance risk managment as we ...


  • Invesco New York, United States

    As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehic ...


  • Payoneer New York, United States

    **Internal Audit Manager, New York, NY (Hybrid)** · **Build Your Career | Love your Work | Make a Difference** · Payoneer's mission is to empower businesses to **_go beyond_** - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all ...


  • Plaxonic Technologies New York, United States

    **Responsibilities**: · - Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls · - Plan, perform, and lead audit reviews related to enterprise data and records management governance programs · - Supp ...


  • Pfizer New York, United States

    Role Summary · The Audit Manager, Research, Development and Supply will be part of Pfizer Corporate Audit's internal team that provides "third line of defense" assurance in regulated areas across the enterprise. They will use their audit expertise and knowledge of Pharmaceutical ...


  • City National Bank New York, United States

    Overview: · **MANAGER OF AUDIT I-IT PLATFORM** · **WHAT IS THE OPPORTUNITY?** · **What you will do** · - Supports moderate to complex risk-based audits, targeted reviews, etc. in accordance with CNB audit methodology · - Assists with interviews and walkthroughs of IT and business ...


  • CIBC New York, United States

    We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...


  • Royal Bank of Canada Jersey City, United States

    **Job Summary** · **What is the opportunity?** · The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise Risk's internal infrastructure, fr ...


  • Healthfirst New York, United States

    The Regulatory Audit Manager reports to the Director, Regulatory Audit with responsibility to: · * · Project manage assigned engagements of all levels of complexity, ensuring deliverables are properly assigned and all appropriate levels of management are aware of the obligations. ...


  • Healthfirst New York, United States

    **Duties and responsibilities**: · - Supports the efforts related to regulatory implementations, audit readiness activities, and audit support · - Develops, implements, and monitors processes to manage routine clinical audits and ensure regulatory compliance · - Advises departmen ...