- US Bank (New York, NY)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management… more
- 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit … more
- Robert Half (New York, NY)
- …REQUISITION New York Internal Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager...to teams as you oversee the successful completion of project work plans. By focusing on clients and engagements… more
- Scotiabank (New York, NY)
- …Regulatory Reporting will lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and ... Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary… more
- 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
- American Express (New York, NY)
- …internal capabilities and technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about the ... and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior ...highly professional and proficient manner. + Evaluate results, synthesize audit findings across the project , draft … more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...effective annual planning / risk assessment, and engagement / project execution, specifically, analyze large datasets to detect anomalies… more
- Bank of America (New York, NY)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG) is a worldwide… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Siemens (Iselin, 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...with our data analytics team - Lead meetings with Senior Management and drive discussions about conclusions and next… more
- ADP (Roseland, NJ)
- …and other related duties, as assigned. + Provide timely status reports to the Project manager and Director. + Develop knowledge in a critical subject matter ... **ADP is hiring a Senior Internal Auditor - Operational Audit .**...Excellent interpersonal, verbal, and written communication skills. + Strong project management, time management, and prioritization skills + Excellent… 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 ... project execution and includes development and communication of audit and advisory project summaries and insights....thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform… more
- Tradeweb (New York, NY)
- …Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take on a key ... the audit strategy; working with the Internal Audit Manager responsible for the annual ...team and across all layers of the organization, including senior management + Organizational and project management… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- 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
- 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
- TD Bank (New York, NY)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... May support audits for a particular business, function or project as a subject matter expertise + Highly specialized...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more