- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...to manage a team + Advise the business on change initiatives, while advancing integrated auditing concepts and technology… more
- US Bank (New York, NY)
- …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 ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… 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 ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...innovations with a fresh perspective. + Engages in effective change management processes such as presenting the need for… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (New York, NY)
- …payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...than 10 years of applicable experience + Experience with change management, emerging technologies, innovation, and transformation efforts +… more
- IFF (Union Beach, NJ)
- …Contributing to the creation and maintenance of the Information Security Compliance and Audit Program using our Information Security GRC tool. + Collaborating ... Sr Manager , InfoSec Compliance & Audit Apply...demonstrated ability to develop and maintain a Compliance and Audit Program , coordinate compliance efforts, serve as… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...in Centers of Excellence + Participates in continuous monitoring/call program + May participates on or leads various projects/… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...designated subject matter areas + Adapt, promote and champion change + Lead and manage small to medium sized… more
- HSBC (New York, NY)
- … audit or regulatory criticisms of assigned businesses are corrected. As our Senior Audit Manager you will: + Maintain the audit issues tracking database ... are addressed by business management + Manage a continuous audit program for the businesses assigned and...generous matching gift program , and a comprehensive program of immersive Sustainability and Climate Change … 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 ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Bank of America (New York, NY)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, we are ... best-practices, and company policies & standards. Demonstrates strategic thinking and supports change . Oversees audit testing to ensure timely execution within… more
- City of New York (New York, NY)
- …Finance Office is requesting to hire an Administrative Staff Analyst NM-I to function as an Audit Manager , who will: - Manage the Fiscal Audit requests from ... SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The Department of Social Services (DSS) is comprised of the administrative units… more
- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... than eight years of applicable experience -Considerable knowledge of Risk/Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -Demonstrate a… more
- City of New York (New York, NY)
- …performance. The A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for Quality ... residents. NYCHA also operates the country's largest Section 8 program , which provides rental assistance to over 200,000 additional...3. NYCHA employees applying for promotional, title or level change opportunities must have served a period of one… more
- Wells Fargo (New York, NY)
- **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal Audit . Learn more about the career areas and ... Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program . Participants will experience...Program Locations may include (locations are subject to change ):** + Addison, TX* + Chandler, AZ + Charlotte,… more
- S&P Global (New York, NY)
- …of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market Intelligence. ... end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the ...additional tasks and responsibilities as directed by the team manager , while continuously enhancing the overall process to align… more
- Northwell Health (Staten Island, NY)
- …with billing/documentation and regulatory risk assessments; develops, implements, and oversees audit and compliance monitoring program relating to research ... (HIPAA), coding and billing, Conflicts of Interests (COI) or other compliance program (s). Plans and implements research coding and billing and financial audits and… more
- City of New York (New York, NY)
- …SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The Department of Social Services (DSS) is comprised of the administrative units ... Staff Analyst NM-I to function as a Quality Assurance Manager within the Revenue & Reimbursement Office to handle...to COVID-19 and Asylum seekers and the frequency of audit reviews issued from Federal & State entities, single… more
- Amazon (New York, NY)
- …solutions and building capabilities for global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs in ... competencies for operational excellence of extra-large programs including leadership, change management, process excellence, best practices sharing, and continuous… more
- Amazon (New York, NY)
- …The Amazon Fresh US Retail team is looking for an experienced Sr. Program Manager who is detail-oriented, self-starter, and passionate about developing strategy ... large group of stakeholders. This includes strategy and execution, evolving the program (s) processes and tools, and developing mechanisms for tracking and auditing -… more