- Citigroup (New York, NY)
- …required (15%) Qualifications and Skills + 6-10 years of experience in financial markets business + Experience in Internal Audit , preferred + Demonstrated ... **About Citi Internal Audit ** Citi Internal ...**About Citi Internal Audit ** Citi Internal Audit ...IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line ... 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 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...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… 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 ,...business processes and stakeholders. To develop an effective internal audit project strategy and plan, you… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... services company, including working with senior leadership and the business , technology and corporate teams to assess risk; liaising...on the audit strategy; working with the Internal Audit Manager responsible for… more
- 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
- Robert Half (New York, NY)
- …firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to join our growing Financial Services team. ... Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...to learn and interested in all things related to internal audit and business processes… 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...system implementations.* Monitors critical findings and works with the business owners to ensure timely resolution; provides status updates… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...is the lead. This position is part of the Internal Audit Department and will be a… more
- TD Bank (New York, NY)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk ... 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
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- ADP (Roseland, NJ)
- …and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** +...business unit management. + Discuss test results and audit findings with IAD management and relevant stakeholders promptly.… 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 ... and planning activities + Communicate data analytic conclusions to internal audit and business +...Manager , Data Analytics will possess a combination of business knowledge, technical skills, people skills, and the ability… more
- Gelfand Rennert & Feldman (White Plains, NY)
- …an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience to join our team of dedicated ... Gelfand, Rennert & Feldman ("GRF") is a leading full-service business management firm for an exclusive assortment of entertainers,...(NY) on a hybrid basis. Overview of Role: The Internal Tax Manager is responsible for consulting… more
- City National Bank (New York, NY)
- …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... II- WEALTH MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...key contact and responds to inquiries from business throughout the audit process.Challenges others' thinking… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... AUDIT II-CREDIT ADMIN** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… 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 ... of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the ...critical control issues, and recommending corrective actions for various business lines, including but not limited to: Commercial Banking,… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...advice, and insight. We work with every Line of Business and Corporate Function to assess the internal… more
- TD Bank (New York, NY)
- …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls...the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion… 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