• Audit Project Manager

    US Bank (New York, NY)
    …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
    US Bank (08/20/24)
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  • Senior Audit Project Manager

    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 ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
    US Bank (07/23/24)
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  • Commercial Project Manager

    Siemens (Woodbridge, NJ)
    …in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
    Siemens (09/11/24)
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  • Manager , Internal Audit & Advisory

    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 ... strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your… more
    Warner Bros. Discovery (08/01/24)
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  • Senior Manager , Internal Audit

    Revlon (New York, NY)
    …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety ... and guidance to the audit team and personally executes fieldwork for each project . **Major Duties:** + Write, edit, and review internal audit reports for… more
    Revlon (09/18/24)
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  • Manager , Internal Audit

    Warner Music Group (New York, NY)
    …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
    Warner Music Group (08/15/24)
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  • New York Technology Audit & Advisory Senior…

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit more
    Robert Half (07/26/24)
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  • Senior Audit Manager

    Amalgamated Bank (New York, NY)
    SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of...staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management… more
    Amalgamated Bank (08/07/24)
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  • Audit Manager - Global Corporate…

    Bank of America (New York, NY)
    Audit Manager - Global Corporate and...risks and controls) + Experience with leading a team, project management and coaching less experienced team members + ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
    Bank of America (09/12/24)
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  • Manager , Global Controls Office (SOX…

    TD Bank (New York, NY)
    …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support relevant certifications.… more
    TD Bank (09/14/24)
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  • ESG Internal Audit Manager I

    TD Bank (New York, NY)
    …more specific details for this role. **Line of Business:** Audit **Job Description:** The ESG Audit Manager I is part of the Global Risk and ESG team, with a ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
    TD Bank (08/24/24)
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  • Audit Manager - Commercial Credit

    Bank of America (New York, NY)
    Audit Manager - Commercial Credit Atlanta,...Independently executes assigned audit activities and supervise audit team for the project engagement as ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC) and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
    Bank of America (09/18/24)
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  • Audit Manager - Global Markets…

    Bank of America (New York, NY)
    Audit Manager - Global Markets -... test work on assigned audits and demonstrates sound project management skills. + Raises issues and concerns and ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...large amounts of data and turn it into usable information . + Ability to work in a very detailed… more
    Bank of America (09/12/24)
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  • Data Analytics Audit Manager

    CIBC (New York, NY)
    …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process experience California… more
    CIBC (08/02/24)
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  • Senior Audit Group Manager IT…

    TD Bank (New York, NY)
    …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit more
    TD Bank (09/24/24)
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  • Audit Manager - Counterparty Credit…

    Bank of America (New York, NY)
    Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
    Bank of America (09/12/24)
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  • Future Opportunities: Internal Audit

    American Express (New York, NY)
    …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... with audit and business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft audit reports and e nsure… more
    American Express (09/20/24)
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  • Senior Audit Manager - BSA/AML…

    Bank of America (New York, NY)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
    Bank of America (09/21/24)
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  • Audit Manager - Global Markets…

    Bank of America (New York, NY)
    Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... Join us! **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 more
    Bank of America (09/12/24)
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  • Audit Manager - New York - Risk…

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
    Citigroup (09/20/24)
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