- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… 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
- Wells Fargo (New York, NY)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... audit plan + Plan and organize work in an annual cycle, not just project cycle + Ensure audit engagements are risk-based, and executed according to Internal … more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your… more
- Robert Half (New York, NY)
- …New York Technology Audit & 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 a Technology Audit & Advisory Senior Manager to join...to teams as you oversee the successful completion of project work plans. By focusing on clients and engagements… 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 ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of...staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management… more
- TD Bank (New York, NY)
- …more specific details for this role **Job Description:** **Preferred Qualifications:** As an Audit Manager I **,** you will provide subject matter expertise in ... Word, PowerPoint, Access and Outlook) and Internet applications. The Audit Manager I executes audits for an...projects + Provides feedback on staff performance on an audit project basis **Education & Experience:** +… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology + Minimum...activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408… 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 ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit ...or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience + Project management experience… 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 ... + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process experience California… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...and assessment + Experience with leading a team and project management + Experience with coaching less experienced team… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets -... test work on assigned audits and demonstrates sound project management skills. + Raises issues and concerns and ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...large amounts of data and turn it into usable information . + Ability to work in a very detailed… more
- MetLife (New York, NY)
- Summary of Role: The Audit Talent & Skills Manager reports to the Head of Professional Practices & Talent Resourcing within Global Audit Operations (GAO), ... aspects of identifying, outlining, and building talent competencies and audit skills solutions for the Internal Audit ...years work experience, including at least three years of Project management * MS office (Excel, Word, PowerPoint) and… more
- 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...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… 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:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… 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 ... May support audits for a particular business, function or project as a subject matter expertise + Highly specialized...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… 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 ... and functions. The work involves planning, conducting, and reporting IT audit projects; providing consulting services to the organization's management and staff;… more
- Bank of America (New York, NY)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; New York, New York **Job Description:** At Bank of America, we are guided by a common ... timely and high-quality manner + Acts as Auditor-in-Charge (AIC) / Manager by overseeing audit testing and ensuring...Issue Management + Workpaper Review + Risk Management + Audit Planning + Analytical Thinking + Project … more