- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... testing, project execution and includes development and communication of audit and advisory project summaries and insights. This includes identification… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- MUFG (New York, NY)
- …The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the organization. **Management or ... Level and below. **Major Responsibilities:** + Act as a leader , developing and promoting a workplace culture that values...in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong project … more
- Revlon (New York, NY)
- …and guidance to the audit team and personally executes fieldwork for each project . **Major Duties:** + Write, edit, and review internal audit reports for ... reporting, and automation. + Ability to effectively supervise, train, and motivate Internal Audit staff, and guide project teams towards successful outcomes +… more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...highly professional and proficient manner. + Evaluate results, synthesize audit findings across the project , draft … more
- FirstEnergy (Morristown, NJ)
- …+ Coordinating the close-out and lessons-learned documentation applicable to the Project ; Audit completed projects to evaluate whether identified objectives ... controlling projects to ensure that they safely achieve the Project deliverables within the approved scope, cost and schedule....job family are recognized as subject matter experts. They lead by example, educate and direct others on technical… more
- JPMorgan Chase (Jersey City, NJ)
- …is ideal for an individual that has extensive data management and/or technology audit experience, as well as strong project management experience. **Job ... responsibilities** + Develop and proactively manage and annual audit plan + Participate in and project ...independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review… 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 ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …in alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal ... The **Senior Clinical Study Lead ** (CSL) is expected to operate with high-degree...(CRF), data management plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis… more
- Actalent (New York, NY)
- …fire alarm, and plumbing design documents for tenant projects (TAA) and design audit , and project processing for Port Authority (PA) facilities to ensure ... fire protection systems for 7+ years + Public agency project experience preferred + Located in New Jersey, New...audit projects. About Actalent Actalent is a global leader in engineering and sciences services and talent solutions.… more
- MUFG (Jersey City, NJ)
- … activities; aids in the preparation of cost / benefit analysis report, audit responses, special project reports and project implementation reports. ... Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure... all the facets of development journey. + Creating project and resource plans that align with budget allocation… more
- MUFG (Jersey City, NJ)
- …+ 1-2 years' experience working as a Systems Analyst or Business analyst OR IT Project Analyst/ Project Lead . + Should have good knowledge of the system ... documenting and driving underlying tasks and assignments to complete project deliverables on schedule. + Lead Change/Release...in the preparation of cost / benefit analysis report, audit responses, special project reports and … more
- Morgan Stanley (Purchase, NY)
- …services, preferably within business management, business controls, operational risk or internal audit * Strong project management skills with the ability to ... clients worldwide including corporations, governments, institutions and individuals. As a market leader , the talent and passion of our people is critical to our… more
- Citigroup (New York, NY)
- …Internal Audit within the industry as a best-in-class audit function, thought leader and employer of choice. + Lead a small team of professionals and ... This role supports Citi's Internal Audit (IA) organization through the development and deployment...the horizon. + Measure communication effectiveness, as needed. + Lead activities to engage and support IA colleagues as… more
- Actalent (New York, NY)
- …fire alarm, and plumbing design documents for tenant projects (TAA) and design audit , and project processing for Port Authority (PA) facilities to ensure ... communicating with PA facilities to process TAA and design audit projects. -Layout of plumbing and fire protection systems...Level: Entry Level About Actalent Actalent is a global leader in engineering and sciences services and talent solutions.… more
- Citigroup (New York, NY)
- …adoption across the enterprise and relevant businesses / functions / regions + Lead execution of Regulatory and Internal Audit Corrective Action Plans + ... Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory...by establishing engagement / operating model. + Experience in Audit , Data Governance and/or Project Management Transformation… more
- Capital One (New York, NY)
- …is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global ... to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit...+ Participate in due diligence projects on behalf of Audit as well as lead Initial Control… more
- SMBC (White Plains, NY)
- …TPRM Lifecycle. Interface with second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM and TPMO ... framework and lifecycle. + This entails working closely with the BCM TPRM lead , Third Party Management Operations, the Third Party Oversight second line of defense… more