- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ)...a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation ... and audit testing. Identify opportunities for improvement, helping our internal clients enhance their systems, processes and internal controls. Prepare… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- Warner Bros. Discovery (New York, NY)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... project execution and includes development and communication of audit and advisory project summaries and insights....critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be… more
- 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 ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter… more
- 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 ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter… more
- Robert Half (New York, NY)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager...and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...the role of an individual contributor, team player and project manager + Display advanced proficiency with… 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...COBIT, ISO, and ITIL frameworks. + Demonstrated capability with project management and the ability to manage multiple projects… more
- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...at once and flexibility to the shifting demands of project -based work + High level of initiative and productivity… 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 ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- ManpowerGroup (New York, NY)
- … entities and present results to Audit Manager /Senior Audit Manager . * Manage and execute assigned training ( internal and external) * Assist in ... Internal Audit Associate-Banking Pay $70-100K Location-NY, NY...The Audit Associate will assist the Senior Audit Manager and the Audit … more
- 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 ... of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the ...performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management… more
- CIBC (New York, NY)
- …they 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 ... Databricks) + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process experience… more
- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits...the knowledge to team members during the execution of audit activities. The Internal Audit … more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
