- Daiichi Sankyo, Inc. (Bernards, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... to capture and deal with changes proposed by manufacturers, customers, internal improvements and/or Health Authorities requirements. Responsible to communicate in… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit ...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
- Lantern Hill by Erickson Senior Living (New Providence, NJ)
- …system.Maintain proper procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state ... Location:Lantern Hill by Erickson Senior LivingLantern Hill is a luxurious 20-acre continuing care retirement community located in Union County, New Jersey in the… 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 ... standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit … more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit ... issue validation. Provide independent, objective assurance over the Group's internal control framework and assist management by bringing a...of risk management, control and governance processes As our Senior Audit Manager you will:… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit . This role will support the Markets ... regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + ... - Global Technology Audit Team, the Senior Audit Manager will oversee...management programs, regulations (Bank Secrecy Act, OFAC, etc.), and internal policies/standards. + Displays intellectual curiosity, critical thinking, and… 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 ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) ... Bank Secrecy Act, OFAC and Anti-Money Laundering compliance. This Senior Audit Manager will specifically...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- American Express (New York, NY)
- …efficiency and effectiveness of the exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring control management ... partners across business units, functional areas, and geographies. **The Senior Manager , Audit Management will:**...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Understanding of critical… more
- Bank of America (New York, NY)
- Senior Audit Manager -...junior associates within the team + Solid understanding of internal audit processes and methodology requirements + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown ... auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a customer focused… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... milestones and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is...+ Proactively engage with the range of IA stakeholders, internal and external to the function, to ensure all ... key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- American Express (New York, NY)
- … audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner ... in all aspects of the audit methodology; and + Maintain internal audit competency through ongoing professional development. **Minimum Qualifications** +… more
