- HCL America Solutions Inc (Newark, NJ)
- …closely with subject-matter experts from Environmental Social Governance, environmental sustainability, internal audit , legal, and finance to ensure high quality ... Track project deliverables and timeline, including upcoming risks and opportunities *Required qualifications, skills & experience:** Strong project management skills… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Veralto (New York, NY)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will have the ... opportunity to:** + Manage assigned audit locations...based on risk assessment and modules of Veralto Standard Internal Audit program including testing and evaluation… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal ... Audit organization, supporting the Internal Audit Data Management Center of Excellence Audit ...remotely, at manager's discretion. Are you interested in an opportunity to join a dynamic and transformative audit… more
- Marex (New York, NY)
- …sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy, ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to...is the policy of Marex to ensure equal employment opportunity without discrimination or harassment on the basis of… more
- IAC (New York, NY)
- …our businesses with internal controls and compliance. Additionally, the Internal Audit Senior will have the opportunity to focus on and learn about IAC ... office building in Chelsea with a well-stocked snack bar JOB SUMMARY The Internal Audit Senior is responsible for developing and executing internal audit… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The Warner Music Group ... Internal Audit vision is to provide high quality...and affiliates. With our team, you will have the opportunity to apply your IT audit skills and… more
- JPMorgan Chase (Jersey City, NJ)
- …is responsible for the operational and financial responsibilities for the GT and CDAO Audit Teams. As an Internal Audit Executive Director- Chief Operating ... Data Analytics Office Audit team at the Audit Product Control Committee. Internal Audit...from attrition, recruiting, and consultant usage. Escalate risks and opportunities in a timely manner. + Lead special topics… more
- Morgan Stanley (New York, NY)
- … Audit communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised of multiple staff ... coordinating year-round audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance, and… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... development; and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role… more
- JPMorgan Chase (Jersey City, NJ)
- …the fastest growing businesses undergoing a lot of innovation and change! As an Internal Audit Executive Director- CIB Technology, you will partner closely with ... across control domains and within the line of business. Internal Audit is an independent function at...directly linked to our success. We are an equal opportunity employer and place a high value on diversity… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager, IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager ... will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and...the Audit Follow Up Process to Ensure audit findings, improvement opportunities , and insights are… more
- Insight Global (New York, NY)
- Job Description We are seeking a highly motivated Director/Senior Manager, Internal Audit to join a team for an Internal Audit QA function with a banking ... consent order around data governance in regulatory reporting. Key Responsibilities: Lead internal audit engagements focused on data governance and quality… more
- Morgan Stanley (New York, NY)
- …Management functions performed in New York. The person in the role will assist the Internal Audit department's Wealth Management audit team in completing its ... to senior management, and providing recommendations for improvements. The Internal Audit Division (IAD) drives attention and...the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of… more
- Morgan Stanley (New York, NY)
- …team as an Associate to support assurance activities for Wealth Management. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities ... role*: . At least 2 years' relevant experience in internal audit , external audit or...the policy of the Firm to ensure equal employment opportunity without discrimination or harassment on the basis of… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… more
- Amazon (Jersey City, NJ)
- …and customer experience. Amazon is seeking a Business Intelligence Engineer for our Internal Audit Data Analytics team that provides data analytics services and ... Description Internal Audits mission is to help our businesses improve...solutions to enable our audit programs to scale with Amazons growth and complexity. This… more
- Citigroup (New York, NY)
- …for implementing new versions of the My Audit business application used by Internal Audit (IA) as well as providing Helpdesk Support for My Audit ... to leverage cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is responsible… more
- Cherry Bekaert (Jersey City, NJ)
- …excellent opportunity for a **Senior Associate** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- Morgan Stanley (New York, NY)
- …order to assess risk and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by ... or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New York-New… more
