- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- American Express (New York, NY)
- …planning activities. Key Responsibilities + Participate as a key team member on Finance audit projects responsible for assisting with annual planning, owning ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...key internal capabilities and technologies. About the Role: The Finance team within IAG is responsible for conducting risk-based… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in ... to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... and finance industry to lead ...and workpaper standards. * Strong data and analytical, problem-solving, project /program management skills. * Excellent written and verbal communication… 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 ... project execution and includes development and communication of audit and advisory project summaries and insights....thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager...**What You'll Bring** + University/Post secondary degree in Business, Finance , Economics, Accounting, or equivalent. Relevant Audit … 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 ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on...asked to perform the following: **Your Role Accountabilities ** Audit & Advisory Strategy, Project Operation and… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...is a plus, but not required + Ability to audit non-technical areas including IT governance, project … more
- Stryker (Mahwah, NJ)
- …effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management ... supports the organization's strategy through customer focus and innovation. The Manager is responsible for executing operational and compliance related 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 ... to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a leadership role in… 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
- Huron Consulting Group (New York, NY)
- … audit services in the market through business development, proposal development, project planning, and internal audit project execution. You will ... create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk… more
- Bank of America (New York, NY)
- Audit Manager - Economic Sanctions New York, New York;Boston, Massachusetts; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- Xylem (White Plains, NY)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and execution… 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 make ... test work on assigned audits and demonstrates sound project management skills. + Raises issues and concerns and...control environment. **Required Qualifications:** + Minimum 6-7+ years of Audit , Risk, Business Control, Compliance, Finance , or… more
- The Estee Lauder Companies (Long Island City, NY)
- …degree 9+ years minimum experience within Finance & Strategy/Internal Audit 10% travel time CPA preferred Project Management Certification preferred ... including The Ordinary and NIOD, and BALMAIN Beauty. **Description** The Senior Manager , Global Operational Excellence & Global Risk will have dual roles within… 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 ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...+ BA, BS, or equivalent degree in accounting or finance related field + Subject matter expertise of CCAR… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager /Director. The successful candidate will be tasked with ensuring compliance with accounting ... contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts. * Ensure...comply with internal control requirements. * Act as the project manager for technology system initiatives within… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in the financial industry. + Strong knowledge… more
- City of New York (New York, NY)
- …recommendations to NYCHA management on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate Audit & ... Finance Committee information sharing and meetings. - Communicate with Audit & Finance Committee members, as necessary. - Pro-actively shape NYCHA's internal … more