- 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
- 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
- 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
- KPMG (New York, NY)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 68 **Function:** Business Support Services **Area of Interest:** ... escalation of critical issues to Head of TAM + Lead audit delivery and being the central...service strategy and understand business impact + Program and project management skills and experience, proven track record of… more
- Citigroup (New York, NY)
- …adoption across the enterprise and relevant businesses / functions / regions + Lead execution of Regulatory and Internal Audit Corrective Action Plans + ... Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory...by establishing engagement / operating model. + Experience in Audit , Data Governance and/or Project Management Transformation… more
- Morgan Stanley (New York, NY)
- …comprehensive documentation of requirements, assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these ... than 1,200 offices in 43 countries. As a market leader , the talent and passion of our people is...functions. This contributor will provide support, and work with project teams to build out a project 's… more
- Morgan Stanley (New York, NY)
- …comprehensive documentation of requirements, assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these ... than 1,200 offices in 43 countries. As a market leader , the talent and passion of our people is...Business Transformation Services (BTS) team, this individual will provide project management support for initiatives aligned to Merger and… more
- Capital One (New York, NY)
- …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 ... to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit...+ Participate in due diligence projects on behalf of Audit as well as lead Initial Control… more