- LiveRamp (New York, NY)
- …evaluate risks associated with the organization's operations and processes under audit . + Provide recommendations to enhance existing processes, controls, and ... efficiency and effectiveness in our business operations. + Prepare detailed audit reports, summarizing findings, recommendations, and action plans and present… more
- JPMorgan Chase (New York, NY)
- …pm ET in New York.** We will host a fireside chat and panel discussion with senior leaders from Internal Audit and across the firm; covering a variety of ... Internal Audit at JPMorgan Chase & Co. invites you...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- JPMorgan Chase (Jersey City, NJ)
- …continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding of Artificial ... enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics… more
- Warner Bros. Discovery (New York, NY)
- …Information Systems, Computer Science, or related field of study preferred.. * Professional audit certifications preferred (CISA, CISSP, CISM, or other ... mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ongoing… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on...in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA,… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following: ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on...in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA,… more
- JPMorgan Chase (Jersey City, NJ)
- **Data Analytics Solutions Associate - CCB** **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with ... of CCB auditors. This role is for an experienced audit data analytics professional to join the...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- Warner Bros. Discovery (New York, NY)
- …MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA, or other ... senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,...professional qualifications). + Strong problem-solving skills and a continuous… more
- Warner Bros. Discovery (New York, NY)
- …Information Systems, Computer Science, or related field of study preferred. * Professional audit certifications preferred (CISA, CISSP, CISM, CCSP, or other ... delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.... professional qualifications etc.). * Fluent English. * Critical thinker… more
- Warner Bros. Discovery (New York, NY)
- …MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA, or other ... delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee....professional qualifications). + Strong problem-solving skills and a continuous… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking a Senior Audit and Compliance professional with AML experience. Does this sound like you? + Workpapers + Testing + ... Walkthroughs Requirements + 5-7+ years of AML Audit and Compliance Testing experience within banking + This role is 5x a week in office Robert Half is the world's… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... credit, fraud, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other… more
- JPMorgan Chase (Jersey City, NJ)
- …drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... senior executives across the bank, beyond the Internal Audit function. This role allows you to make a...make a significant impact and promote excellence in our audit processes while expanding your professional network… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years of ... €22.5 billion. **Job:** **Organization:** _INVENT PEOPLE_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr . Consultant_… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... assigned lines of business (trusted advisor) + May manage a team of professional resources indirectly and actively trains /coaches audit staff + Proficient… more
- CIBC (New York, NY)
- …design and operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit… more
- Molina Healthcare (New York, NY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is responsible ... improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to develop risk-based… more
- MUFG (New York, NY)
- …+ Foster a positive working environment and proactively invest in the professional development of internal audit personnel + Proactively communicate issues ... in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with… more
- Amazon (New York, NY)
- …business problems. You are a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, ... security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers with the… more