- KPMG (New York, NY)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 68 **Function:** Business Support Services **Area of Interest:** ... pre-escalation management and prompt escalation of critical issues to Head of TAM + Lead audit delivery and being the central point of contact for all other key… more
- Elevance Health (New York, NY)
- **RN Hospital Bill Audit /Appeal Lead ** **Supports the Carelon Payment Integrity line of business** _Location: This position will work a hybrid model (remote and ... to recover, eliminate and prevent unnecessary medical-expense spending. The **RN Hospital Audit /Appeal Lead ** is responsible for leading a team of clinicians… more
- SMBC (New York, NY)
- …with a minimum of 12 years' experience in the banking and finance industry to lead audit coverage of Risk Management related activities within the Internal ... and emerging risks, and when necessary, propose updates to the audit plan to reflect them. + Lead and assist with the delivery and execution of IAD's broader… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of ... audit professionals within the Digital, Technology and Operations Services...strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's… more
- Revlon (New York, NY)
- …transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and ... SOX audit assignments for Revlon's domestic and international subsidiaries. +...controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with… more
- BlueTriton Brands (Stamford, CT)
- … Audit with conducting an annual risk evaluation to create a risk-based audit plan. * Lead and or participate in operational, strategic, and financial ... _** **_Up to 40% Travel _** **_Manufacturing and Factory Audit experience is a MUST _** BlueTriton is a...audits and consulting projects. * Participate/ lead in exit conferences with Division/Affiliate management to discuss… more
- Capital One (New York, NY)
- …comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute compliance related audits ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- JPMorgan Chase (Jersey City, NJ)
- … Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...**Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and produce quality… more
- Xerox (Norwalk, CT)
- …(eg CPA, CIA, CFE, CISA, CRM) Some international travel is required including attending and/or lead audit entrance and exit meetings. This role can be based out ... core values, policies, and corporate strategy. **Responsibilities** : + Lead a co-sourced global internal audit department...: + Lead a co-sourced global internal audit department (team of 20) including third-party resources. Responsible… more
- Bank of America (New York, NY)
- …yoursoundanalytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide quality ... Audit Manager - Global Markets - Electronic Trading...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- JPMorgan Chase (Jersey City, NJ)
- … Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...**Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and produce quality… more
- MUFG (New York, NY)
- …on audit work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter ... **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for...reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork,… more
- Deloitte (New York, NY)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....and informs tomorrow's success. Work you'll do As an audit analytics intern, you will use a suite of… more
- Bank of America (Stamford, CT)
- …data management risks within a large financial institution. + Plan, perform, and lead audit reviews related to enterprise data and records management governance ... Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford,...Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing… more
- Bank of America (Stamford, CT)
- …data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent analysis ... Audit Manager - Data Quality Charlotte, North Carolina;Stamford,...Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit … more
- Sanofi Group (Bridgewater, NJ)
- …Join Sanofi's Contract Excellence team as an Audit Director, Supplier Contract Audit , where you'll lead the strategy and performance of supplier contract ... the miracles of science to improve people's lives. governance. **Main Responsibilities:** + Lead the preparation of the Supplier Contract Audit Plan and target… more
- Morgan Stanley (New York, NY)
- …to join our team as a Vice President//on the//Risk Management Capital Planning audit team to lead assurance activities related to firmwide Capital Planning, ... scenario design, stress loss projections and risk reporting. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing… more
- Capital One (New York, NY)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and...strategy for auditing a payments network, as well as lead and execute related audits associated with controls and… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal ... per engagement, partnering with the OPEX lead , etc. + Lead the global IT Risk Assessments and audit plan determination for Cyber and IT + Manage & maintain… more
- TD Bank (New York, NY)
- …by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more