- Merck (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... CMA, CFE. + Experience with Sarbanes-Oxley and Business compliance. + Big 4 Audit experience. **NOTICE FOR INTERNAL APPLICANTS** In accordance with Managers'… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective team member with ... Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493...reporting phases. They will also be involved in internal and external issue validation as well as … more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Warner Bros. Discovery (New York, NY)
- …implementation of internal controls and their continuous improvement. + Consulting, audit and or control advisory experience + Reporting and communication ... supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain… 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...Internal Audit vision is to provide high quality assurance and...and updating the risk control matrix for purposes of reporting metrics and executive dashboards** **Take ownership… 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
- US Bank (New York, NY)
- …committee and other stakeholder reporting for completeness, consistency with other internal audit material and accuracy of the most up-to-date information. ... Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director for ... Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate...on best practices during the conduct of external and internal audits to address and respond to 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 ... Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising...reporting , and review of the status of outstanding audit findings from internal and external … more
- City National Bank (New York, NY)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement...coaching, performance management and personal development support. + Supporting Executive and Board IT related reporting for… more
- Fiserv (Berkeley Heights, NJ)
- …maintenance of audit tools and technology and finally the regular and ad hoc reporting of audit status, trends and emerging risks. You will track and report ... of reporting that informs the CAAS Department, various lines of business, executive stakeholders, and the Fiserv Audit Committee and Board with respect to… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… 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 audit ... the knowledge to team members during the execution of audit activities. The Internal Audit ...professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management with… more
- Scotiabank (New York, NY)
- …effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within the US The incumbent will be required to work as ... auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:**...interaction with the first line and stakeholder and regulatory reporting . + Work with auditors within the audit… more
- Citigroup (New York, NY)
- …supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... auditing concepts and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships… more
- City National Bank (Jersey City, NJ)
- …Code of Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent + Minimum 7+ years of audit experience in an internal audit role within the banking or ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting ...compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability… more
- City of New York (New York, NY)
- …by analyzing and improving operations agency-wide. As part of that work, SOA's Audit Support team helps agency staff and leaders to manage and coordinate program ... and enforces policies and procedures to make the program audit process as efficient and streamlined as possible; and...New Yorkers have safe, stable, affordable housing. Your Role: Reporting to, and working closely with, other staff members… more
- City of New York (New York, NY)
- …we increase transparency and accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Assistant ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- Bank of America (New York, NY)
- …often times in partnership with Technology. The DSE will interface directly with regulators, internal audit and GCOR among other internal and external data ... Data Steward Executive New York, New York;Charlotte, North Carolina **Job...active engagement of enterprise data initiatives and support of internal /external regulatory and audit exams and issues.… more
- Bristol Myers Squibb (Summit, NJ)
- …Translate risk factors into clinical quality assurance oversight plans, including internal and external audit strategies and inspection readiness/management ... in their personal lives. Read more: careers.bms.com/working-with-us . The Executive Director, Clinical Quality Assurance is a key leader...strategies. + Oversee the planning, conduct, and reporting of internal and external audits of… more