- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …become your best self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of ... process improvement and continuous improvement activities. **Responsibilities** + Management of the internal audit program , ensuring adherence to applicable… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...may include annual bonuses, short- and long-term incentives, and program -specific awards. In addition, Warner Bros. Discovery provides a… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Audit Manager to help advance and grow… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The ESG Audit Manager I is part of the Global Risk and ESG team, with a ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....to evaluate the effectiveness of the Company's SOX 404 program . * Interview key process owners to assess business… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...and complexities of the production world through our Production Audit Program which covers all aspects of… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... can work independently and collaborate well with team members. Internal Audit is an independent function at...internal controls + Implement and execute an effective program of continuous auditing for assigned areas, including monitoring… 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 ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- CIBC (New York, NY)
- …they 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...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- US Tech Solutions (New York, NY)
- …reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- TD Bank (New York, NY)
- …auditors on changes, monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...program . **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional units, including… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT II** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- JPMorgan Chase (Jersey City, NJ)
- …who can work independently and collaborate well with team members. As an Audit Manager , Vice President, in our Internal Audit group you will strengthen ... Corporate Functions. This role is a Vice President - Audit Manager for the CIB North America...internal controls + Implement and execute an effective program of continuous auditing for assigned areas, including monitoring… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I-TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- JPMorgan Chase (Jersey City, NJ)
- …within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, you will plan ... can work independently and collaborate well with team members. Internal Audit is an independent function at...internal controls + Implement and execute an effective program of continuous auditing for assigned areas, including monitoring… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate...a global team of integrated technology and financial business audit specialists. Internal Audit is… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management will ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more