- Robert Half Management Resources (New York, NY)
- …foreign bank is looking for an audit consultant to join their quality assurance team. The primary tasks will include reviewing risk assessments, reviewing ... the audit universe to ensure completeness, and performing QA reviews...Candidate will be working independently with minimal supervision so manager -level experience is preferred. Robert Half is the world's… more
- Conduent (New York, NY)
- …be part of a culture where individuality is noticed and valued every day. ** Quality Assurance Management** **Are you a leader who thrives on enhancing ... level client satisfaction?** **About the Role** As a QA Manager , you will manage the performance and success of...REMOTE. **Responsibilities** - Manages the operation of the organization's Quality Assurance Program. - Oversees the development… more
- Scotiabank (New York, NY)
- …+ Act as an Officer in Charge (OIC) for assigned projects. Execute on time and quality audit plan for primarily for Internal Control, and COO and be involved in ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- Warner Music Group (New York, NY)
- …team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. ... the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team....their career goals. **Here you'll get to:** + Perform assurance and advisory engagements from planning through fieldwork and… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit...risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… 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 ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- Citigroup (New York, NY)
- …and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Citi Chief Auditor and ... the Group Audit Committee. The QA function provides independent ...and leadership team. + Lead QA reviews and provide assurance over the quality of IA's work… more
- Citigroup (New York, NY)
- …dedicated teams for IA Operations, IA Innovation and IA Quality Assurance . **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor ... **About Citi Internal Audit ** Citi Internal Audit (IA) is...is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality , value added assurance and audit reports for a portfolio of business activities, which meet the ... systems supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue… 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 Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...field .) + 7 + years working in technology audit , consulting, assurance services, risk and control… more
- Bank of America (New York, NY)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational ... Senior Audit Manager - BSA/AML including Sanctions...leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager ...testing, issue identification, workpaper review and reporting. + Manage audit teams to execute high quality reviews… more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk...is executed in a timely manner and conforms with quality standards, audit policies, and procedures. + ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Robert Half (New York, NY)
- …New York Internal Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to...f ield). + 7 + years working in internal audit , consulting, assurance services, or related field,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...level. This is a role focusing on coordinating the assurance coverage of the Broker Dealer - Citi Global ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Proven ability to execute concurrently on a portfolio of high- quality deliverables according to strict timetables + Demonstrated ability… more
- Amazon (New York, NY)
- …to Security Assurance Leadership - Vet new control requirements from audit liaisons - Coordinate with engineering teams to migrate key metadata for ingestion ... invent new ways to provide the highest level of assurance to our security conscious customers. The AWS Security...customers. We are looking for a talented Technical Program Manager to help manage an internal change and account… more
- Citigroup (New York, NY)
- This role is part of the Finance Chief Operating Office (COO) under the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions Sr Group ... manages multiple teams through other managers and will be responsible for quality assurance testing for Risk Management reporting, including planning, scoping,… more
- City of New York (New York, NY)
- …, who will: - Manage the Fiscal Audit requests from the agency's Office of Audit and Quality Assurance as well as from other entities. - Generate reports ... on current external audits in process or concluded, audit findings, agency responses and as appropriate corrective action...responses to requests for information from DSS's Office of Audit Services. - Coordinate with internal Finance units to… more