- Bloomberg (New York, NY)
- …auditing practices and fostering a culture of continuous improvement. + Lead innovation efforts within Internal Audit by integrating Generative AI, ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...approaches, Artificial intelligence, and other efforts. * Support the Internal Audit organization in advancing innovation… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... or gaps and discussing their significance from a novel perspective. + Support the Internal Audit organization in advancing innovation and operations by… more
- Huron Consulting Group (New York, NY)
- …Financial Institutions Internal Audit discipline, you will be required to lead internal audit services in the market through business development, ... that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of...team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management… more
- Warner Bros. Discovery (New York, NY)
- …added, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness, ... are celebrated, here you can thrive. Your New Role Internal Audit (IA) and Advisory strengthens WBD's...improve the audit and SOX process + Lead audit and advisory projects with a… more
- Stryker (Mahwah, NJ)
- …. The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...approaches, Artificial intelligence, and other efforts. * Support the Internal Audit organization in advancing innovation… more
- TD Bank (New York, NY)
- …internal processes and recommend improvements to enhance operations. + Support the audit opinion in alignment with internal controls and professional audit ... discretion + Generally leads a team focused on assigned audit and generally assumes the lead position...the audit + Presents objective and independent audit opinion on the adequacy of internal … more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization + ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- American Express (New York, NY)
- …in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... capabilities and technologies. Join Team Amex and let's lead the way together. + Own audit … more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified... and risk skills to be able to effectively lead global audits. As an Audit Manager - ... staff and participate in applicable control and governance forums. Internal Audit is an independent function at...than 20 countries around the world. **Job Responsibilities:** + Lead and participate in audit engagements from… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...with the IA Chief Auditor and leadership team. + Lead QA reviews and provide assurance over the quality… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Citigroup (New York, NY)
- …well as strategic planning experience._** **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques +… more
- MUFG (New York, NY)
- …management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, ... work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- Stryker (Mahwah, NJ)
- … innovation . The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more
- WTW (Short Hills, NJ)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... key risks. + Manage a portfolio of audits and lead a team of managers and senior auditors in...audit techniques, new technology and contributes to IA innovation . + Spanish language skills an advantage. **This role… more