- Rose International (New York, NY)
- …line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the opportunity to work ... the results. Analyze and interpret reports, and make recommendations addressing business needs. Communicate findings to applicable stakeholders and ensure action… more
- MultiPlan (New York, NY)
- …analyst is involved end to end in the process to implement both new business workflows and existing products for all clients/trading partners, and is also the ... volume, regression testing as required * Conduct necessary testing and in-depth business analysis to find and resolve any potential issues prior to deploying… more
- Neuberger Berman (New York, NY)
- …automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices ... and audit procedures + Document and assess internal controls, identify...and weaknesses of financial and operational controls, and recommend business efficiency opportunities + Evaluate the integrity of operational… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (New York, NY)
- …as requested by the Senior Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager.... Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit … more
- Pfizer (New York, NY)
- …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...governance. You will apply your talent to uncover, identify business , regulatory and reputational risk and assess the state… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... of the Bank. + Closely collaborate with non-IT / Business audit teams on coverage requirements and...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- Scotiabank (New York, NY)
- …the direction of the OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line reviews + Maintain knowledge of ... , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...are required to effectively deal with changing, and complex business environments. + The Manager candidate must… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...expert in a particular topic, helping to drive the audit strategy and influence the business line's… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager Apply now " Date: Sep...and develop guest auditors. + Identify ways where the audit function can positively impact the business . + ... 2024 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview The Audit Manager is responsible for executing and leading financial and… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Scotiabank (New York, NY)
- Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and… more
- 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 Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...of technology . You'll develop strategies to solve complex business problems using new ways of thinking , and… more
- Bank of America (Stamford, CT)
- Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI Model Risk Charlotte, North... business . + Assist senior leadership of the model audit group to execute and report on business ... a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key role in developing...members within the group. + Provide consultation to other audit teams and engage with business partners… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key ... scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity… more
- CIBC (New York, NY)
- …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 best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially value...Manager , Data Analytics will possess a combination of business knowledge, technical skills, people skills, and the ability… more
- Warner Bros. Discovery (New York, NY)
- …& Advisory Manager , focusing on enhancing achievement of our WBD business strategies and objectives conducting audit and advisory projects including ... strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your… more
