- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing ... progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to...overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... strategy for Lines of Business (LOBs), primarily of Global Markets Equities, Futures and Options, and Research. Products… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global ** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. ... Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. The work involves planning,… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets - Electronic Trading New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide quality audit … more
- SMBC (New York, NY)
- …experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...**Qualifications and Skills** + Minimum of 8 years internal audit experience in the banking and finance … 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 ... **Job Description:** At Warner Music Group, we're a global collective of music makers and music lovers,...the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about… 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 ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join… 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 ... credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... team objectives and producing results. + Execute multiple simultaneous global audit projects of all sizes and...+ BA, BS, or equivalent degree in accounting or finance related field + Knowledge and experience in the… more
- Revlon (New York, NY)
- …accuracy and compliance with GAAP and SEC requirements. + Liaise with Revlon's global finance community, operational and functional leaders, and legal team to ... our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety… more
- Robert Half Management Resources (New York, NY)
- Description We are offering a contract employment opportunity for an Audit Manager in the Financial Services industry with strong compliance audit experience ... a must. Knowledge of auditing AML, BSA, KYC, Transaction Monitoring and other Global Financial Crimes related areas very helpful. Position is covering for a… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This includes data analytic...automation requests, including assignments + Work with US and Global Data Analytics and Data Management teams + Manage… 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...integrity by continually upholding the principles of the internal audit profession and the Global Internal … more
- American Express (New York, NY)
- …in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, ... heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit...Financial Services + BA or BS degree in Accounting, Finance , Business, Information Systems, or equivalent degree + Proficiency… more
- Neuberger Berman (New York, NY)
- Neuberger Berman is a global firm that delivers comprehensive investment management products and services to a broad base of clients. This includes UCITS funds, ... automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices… more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... For All Levels:** + Bachelor's or MBA or degree in accounting, IT, finance , business or related experience. + Professional audit certifications preferred (CPA,… more
- Robert Half Management Resources (New York, NY)
- Description Major global bank is looking for an experienced audit consultant who can lead and execute IT audits and issue validations. Candidate must have IT ... audit experience with a large financial institution. Requirements Requirements:...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Robert Half Management Resources (New York, NY)
- Description Major global bank is looking for an experienced audit consultant who can lead and execute audits, risk assessments, and issue validations surrounding ... BSA/AML and sanctions. Candidate must have internal audit experience with a large financial institution. Requirements Requirements: - 5+ years' experience… more
- Siemens (Woodbridge, NJ)
- **Job Family:** Assurance **Req ID:** 435351 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...BA or higher degree in Business, Economics, Accounting or Finance . Master / MBA degree as well as CPA,… more