- Rose International (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... and OpRisk stress testing programs, including the regulatory-driven stress testing, internal stress testing, and the risk pool contribution to enterprise-level… more
- Eisai, Inc (Nutley, NJ)
- …difference. If this is your profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's global ... aid in delivering an inspection ready TMF. The Sr. Manager will be required to work collaboratively with group...destruction per SOPs Act as point of contact for internal / external audits and inspections, which may include supporting… more
- Creative Financial Staffing (Stamford, CT)
- This role will report to the Senior Payroll Manager and will be processing payroll, helping with implementations and improvements. Your primary responsibility will ... payroll systems and procedures, guaranteeing compliance with relevant regulations and internal policies. This role demands meticulous attention to detail, strong… more
- A-Line Staffing Solutions (Franklin Lakes, NJ)
- …techniques and methodologies, aligned with Project Management Institute (PMI) best practices . The Project Manager may have responsibility to lead/coach/mentor ... Title: Senior Project Manager Location: Franklin Lakes, NJ / San Antonio,...Familiarity working in a regulated environment (GxP), including ensuring audit preparation/documentation is completed and compliant Experience managing projects… more
- Creative Financial Staffing (Stamford, CT)
- …their next Payroll Analyst. This role will report to the Senior Payroll Manager and will be processing payroll, helping with implementations and improvements. As a ... payroll systems and procedures, guaranteeing compliance with relevant regulations and internal policies. This role demands meticulous attention to detail, strong… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, ... in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing...controls are designed and implemented in compliance with best practices and regulatory requirements.* Builds and develops relationships with… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… 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 ,...for a variety of businesses, process areas, topics and practices . This involves proactive identification of emerging risks, leading… more
- BlueTriton Brands (Stamford, CT)
- …our communities. **Job Description** We currently have a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit ** ... . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk...implemented and are effective. * Ensure compliance with best practice , SOX and regulatory compliance requirements. * Prepare and… 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
- 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 ... a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the...of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the … more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit ,...employees with needs related to their religious observance or practices . Should you wish to apply for this 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,… more
- Deloitte (New York, NY)
- IT Internal Audit Manager A truly...into the future. (1) Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + ... organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...leading practice who helps our clients transform Internal Audit to be aligned to the… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... Stay current on emerging IT security threats and best practices . Communicate effectively with senior management and the Board...Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data… more
- Bank of America (Stamford, CT)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… 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 the US Region. This... objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global... practices , techniques, processes, and methodologies to the audit of the internal controls. Knowledge of ... 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)
- …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...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… 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...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- City National Bank (New York, NY)
- …leading integrated business audits with technology auditors + Current working knowledge of Internal Audit practices , policies, procedures and systems. + ... IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform... practices , governance processes and the system of internal controls. The position will facilitate audit … more
