- LiveRamp (New York, NY)
- …evaluate risks associated with the organization's operations and processes under audit . + Provide recommendations to enhance existing processes, controls, and ... efficiency and effectiveness in our business operations. + Prepare detailed audit reports, summarizing findings, recommendations, and action plans and present… more
- JPMorgan Chase (New York, NY)
- …pm ET in New York.** We will host a fireside chat and panel discussion with senior leaders from Internal Audit and across the firm; covering a variety of ... Internal Audit at JPMorgan Chase & Co. invites you...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- CIBC (New York, NY)
- …**What** **you'll** **be doing** As a member of the Internal Audit Professional Practices Center (PPC), you'll work in a ... management, time management, organization and planning.Foster relationships within the Internal Audit department, including audit teams, senior leadership,… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... focus on value-add and risk-based methodology + Collaborate with audit teams and IAG Professional Practices to...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... regulatory expectations, within stated budget and timelines. + Present audit overviews and results to senior management,...control gap impacts and emerging risks in a highly professional and proficient manner. + Proactively manage audit… more
- Warner Bros. Discovery (New York, NY)
- …Information Systems, Computer Science, or related field of study preferred.. * Professional audit certifications preferred (CISA, CISSP, CISM, or other ... mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ongoing… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on...in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA,… more
- Warner Bros. Discovery (New York, NY)
- …MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA, or other ... senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,...professional qualifications). + Strong problem-solving skills and a continuous… more
- Warner Bros. Discovery (New York, NY)
- …Information Systems, Computer Science, or related field of study preferred. * Professional audit certifications preferred (CISA, CISSP, CISM, CCSP, or other ... delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.... professional qualifications etc.). * Fluent English. * Critical thinker… more
- Warner Bros. Discovery (New York, NY)
- …MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA, or other ... delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee....professional qualifications). + Strong problem-solving skills and a continuous… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... and department standards, budgets, and timelines. + Present audit objectives, scope, and results to senior ...professional and proficient manner + Collaborate with other audit teams to understand the data used in key… more
- American Express (New York, NY)
- …areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible ... and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior ...professional and proficient manner + Evaluate results, synthesize audit findings across the project, draft audit … more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years of ... €22.5 billion. **Job:** **Organization:** _INVENT PEOPLE_ **Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr . Consultant_… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... and may act as a subject matter expert in own area of expertise. The Senior Audit Group Manager is accountable to provide guidance, leadership, coaching and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... assigned lines of business (trusted advisor) + May manage a team of professional resources indirectly and actively trains /coaches audit staff + Proficient… more
- Molina Healthcare (New York, NY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is responsible ... improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to develop risk-based… more
- Insight Global (New York, NY)
- Job Description The ideal candidate will have over 10 years of experience in IT audit within large global banks, with a strong focus on IT General Controls (ITGC), ... manage multiple client engagement teams, providing oversight and direction throughout the audit lifecycle. . Develop and execute comprehensive IT audit plans,… more
- MUFG (New York, NY)
- …+ Foster a positive working environment and proactively invest in the professional development of internal audit personnel + Proactively communicate issues ... in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with… more
- Amazon (New York, NY)
- …business problems. You are a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, ... security conscious customers. We solve customers' most challenging regulatory compliance, audit , and risk management requirements to provide customers with the… more