• Senior Manager , Internal

    Revlon (New York, NY)
    …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
    Revlon (09/18/24)
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  • Senior Audit Manager

    Amalgamated Bank (New York, NY)
    SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal ... standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit more
    Amalgamated Bank (08/07/24)
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  • Senior Audit Manager - Credit…

    US Bank (New York, NY)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
    US Bank (08/30/24)
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  • Audit Senior Manager

    American Express (New York, NY)
    …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who… more
    American Express (09/13/24)
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  • New York Technology Audit & Advisory…

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (07/26/24)
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  • Senior Audit Manager

    HSBC (New York, NY)
    …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit ... issue validation. Provide independent, objective assurance over the Group's internal control framework and assist management by bringing a...of risk management, control and governance processes As our Senior Audit Manager you will:… more
    HSBC (08/28/24)
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  • Senior Audit Project Manager

    US Bank (New York, NY)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
    US Bank (09/17/24)
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  • SVP - Senior Audit Manager

    Citigroup (New York, NY)
    The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit . This role will support the Markets ... regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
    Citigroup (07/19/24)
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  • IT Audit Senior Audit

    Bank of America (New York, NY)
    IT Audit Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + ... - Global Technology Audit Team, the Senior Audit Manager will oversee...management programs, regulations (Bank Secrecy Act, OFAC, etc.), and internal policies/standards. + Displays intellectual curiosity, critical thinking, and… more
    Bank of America (09/12/24)
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  • Senior Audit Manager - C14…

    Citigroup (New York, NY)
    The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
    Citigroup (08/24/24)
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  • Senior Manager , US Treasury…

    Scotiabank (New York, NY)
    Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown ... auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a customer focused… more
    Scotiabank (08/31/24)
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  • Senior Audit Manager , ACT…

    Citigroup (New York, NY)
    The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... milestones and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
    Citigroup (06/22/24)
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  • Senior Audit Project Manager

    US Bank (New York, NY)
    …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
    US Bank (07/23/24)
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  • Senior Manager - IA Methodology…

    Citigroup (New York, NY)
    The Methodology Senior Audit Manager is...+ Proactively engage with the range of IA stakeholders, internal and external to the function, to ensure all ... key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
    Citigroup (08/08/24)
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  • Senior Audit Manager - AML…

    Bank of America (New York, NY)
    Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
    Bank of America (09/12/24)
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  • Manager , US Internal Control…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of… more
    Scotiabank (08/31/24)
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  • Manager , Internal Audit

    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 ,...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
    Warner Bros. Discovery (08/01/24)
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  • IT Audit Senior Consultant…

    Robert Half Finance & Accounting (New York, NY)
    …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who ... Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like...2+ years ( Senior Consultant) or 7+ years ( Senior Manager ) in technology audit /risk/consulting… more
    Robert Half Finance & Accounting (09/17/24)
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  • Senior Manager , Corporate…

    Pfizer (New York, NY)
    …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... Corporate Audit offers exciting, dynamic and rewarding opportunities to...and operating effectiveness of controls and compliance with regulations, internal policies and procedures, and good business practices. Additionally,… more
    Pfizer (09/18/24)
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  • Internal Audit Manager

    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, ... to safeguard our organization by overseeing and executing comprehensive audit plans. You'll interface with senior leadership,...in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing… more
    VNS Health (09/04/24)
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