- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing Financial… 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 conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in… more
- Morgan Stanley (New York, NY)
- …the Board of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other governance ... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised... stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior … more
- Amalgamated Bank (New York, NY)
- …the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total … more
- SMBC (New York, NY)
- …of 5 years' experience in the banking & finance industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution ... and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...Objectives: Interpersonal** Additional requirements: + Minimum of 5 years internal audit or risk management experience in… more
- Citigroup (New York, NY)
- …and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a ... globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and...or similar) are a plus. + Minimum 7 years senior level experience in a related role with experience… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- Revlon (New York, NY)
- …together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** ... of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and… more
- CH Robinson (New York, NY)
- …and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders ... audit workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders . Follow up on the… more
- Citigroup (New York, NY)
- …progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with ... The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- Ankura (New York, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior … more
- CIBC (New York, NY)
- … Director, Audit - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, ... and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- J&J Family of Companies (New Brunswick, NJ)
- …Brunswick **Other Locations** NA-United States **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406216405W ... Senior Auditor GA&A LIFT, Global Audit ...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... from managers, however there are no direct reports. The Senior Audit Project Manager is expected to...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… 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 Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective team member with ... Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range… more
- Robert Half (New York, NY)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more