- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- PSEG (Newark, NJ)
- …technology and IT General Controls (ITGC). * Knowledge and understanding of audit methodologies, system development methodologies, project management, IT and ... serve make this a particularly exciting time to join PSEG. **Job Summary** Lead and conduct internal audits, reviews and other assignments primarily related to… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... testing, project execution and includes development and communication of audit and advisory project summaries and insights. This includes identification… more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Siemens (Woodbridge, NJ)
- …in order to provide analysis and interpretation to management - Design and lead comprehensive audits following the agile audit methodology to address identified ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and… more
- Revlon (New York, NY)
- …and guidance to the audit team and personally executes fieldwork for each project . **Major Duties:** + Write, edit, and review internal audit reports for ... reporting, and automation. + Ability to effectively supervise, train, and motivate Internal Audit staff, and guide project teams towards successful outcomes +… more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented ... **Description** **You Lead the Way. We've Got Your Back.** With...business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft … more
- Bank of America (New York, NY)
- …lending and traded products. Independently executes assigned audit activities and supervise audit team for the project engagement as well as engage in ... Audit Manager - Commercial Credit Atlanta, Georgia;Stamford, Connecticut;...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- FirstEnergy (Morristown, NJ)
- …+ Coordinating the close-out and lessons-learned documentation applicable to the Project ; Audit completed projects to evaluate whether identified objectives ... controlling projects to ensure that they safely achieve the Project deliverables within the approved scope, cost and schedule....job family are recognized as subject matter experts. They lead by example, educate and direct others on technical… more
- The Cigna Group (Morris Plains, NJ)
- …for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and advisory projects focused on risks that ... all phases of the engagement (planning, fieldwork and reporting); + Supporting the Audit Manager in project administration items, understanding the objectives of… more
- Capital One (New York, NY)
- …comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute compliance related audits ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- Pfizer (Pearl River, NY)
- …modifying SOPs to prevent recurrence of deviations and/or deficiencies found on an audit . + Provide project management expertise to successfully develop and ... policies, and procedures governing the conduct within the unit. The compliance lead shares the responsibility for compliance and inspection readiness with senior… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …in alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal ... The **Senior Clinical Study Lead ** (CSL) is expected to operate with high-degree...(CRF), data management plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …in alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal ... As a Clinical Study Lead (CSL), you will lead the...(CRF), data management plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis… more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Enterprise Risk Management and Operational Risk Management - Team Leader will lead a team of approximately… more
- Anywhere Real Estate (New York, NY)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more
- MUFG (Jersey City, NJ)
- … activities; aids in the preparation of cost / benefit analysis report, audit responses, special project reports and project implementation reports. ... Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure... all the facets of development journey. + Creating project and resource plans that align with budget allocation… more
- MUFG (Jersey City, NJ)
- …+ 1-2 years' experience working as a Systems Analyst or Business analyst OR IT Project Analyst/ Project Lead . + Should have good knowledge of the system ... documenting and driving underlying tasks and assignments to complete project deliverables on schedule. + Lead Change/Release...in the preparation of cost / benefit analysis report, audit responses, special project reports and … more