- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit ...a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & ... and audit testing. Identify opportunities for improvement, helping our internal clients enhance their systems, processes and internal controls. Prepare… 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 ... standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit … more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- HSBC (New York, NY)
- …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit ... issue validation. Provide independent, objective assurance over the Group's internal control framework and assist management by bringing a...of risk management, control and governance processes As our Senior Audit Manager you will:… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit . This role will support the Markets ... regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + ... - Global Technology Audit Team, the Senior Audit Manager will oversee...management programs, regulations (Bank Secrecy Act, OFAC, etc.), and internal policies/standards. + Displays intellectual curiosity, critical thinking, and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- American Express (New York, NY)
- …efficiency and effectiveness of the exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring control management ... partners across business units, functional areas, and geographies. **The Senior Manager , Audit Management will:**...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Understanding of critical… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown ... auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a customer focused… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... milestones and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is...+ Proactively engage with the range of IA stakeholders, internal and external to the function, to ensure all ... key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Bank of America (New York, NY)
- Senior Audit Manager -...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on data… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of… 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 ,...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… 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, ... to safeguard our organization by overseeing and executing comprehensive audit plans. You'll interface with senior leadership,...in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing… 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...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Audit Manager to help advance and grow… more