- US Bank (New York, NY)
- …print, cash and check services, and call center activities.The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (New York, NY)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... learn new skills and discover what you excel at-all from Day One.Job DescriptionU.S. Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- US Bank (New York, NY)
- …and transformation practices. 3. Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and ... critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient… more
- US Bank (New York, NY)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... learn new skills and discover what you excel at-all from Day One.Job DescriptionU.S. Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our… more
- Marcum (Saddle Brook, NJ)
- …with an employer contribution, and a profit sharing plan.Marcum LLP is currently looking for a Senior Project Manager to join their IT department to lead and ... high-value new technology introduction and process improvement initiatives throughout the project lifecycle. Knowledge of generally accepted project management… more
- BDO USA, LLP (New York, NY)
- …and high-level tasks associated with the audit process. In this role, theAssurance Senior Manager , IS Assurance will lead teams in planning and performing IT ... Job DescriptionJob Summary:The Assurance Senior Manager , IS Assurance is responsible...IS Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal… more
- Amalgamated Bank (New York, NY)
- …in planning, supervising, and executing internal audit activities. Specific Responsibilities:The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include:Assist the...audit staff in performing risk assessment workshops.Oversee Internal Audit 's SOX process by conducting project management… more
- Crowe (New York, NY)
- …services and to develop deeply specialized skill sets demanded in today's market.The IT Audit Senior Manager will be responsible for planning, supervising ... as well as support demand creation and business development efforts. Typical IT Audit Senior Manager responsibilities on a client engagement include:Managing… more
- Protiviti (New York, NY)
- …most trusted global consulting firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What ... You Can Expect: As a Senior Manager , you'll partner with our clients...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit … more
- Citigroup, Inc (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit . This role ... Internal Audit initiatives and pro-actively advise and assist the project management teamImplement integrated auditing concepts and technology, and follow trends… more
- Robinhood (New York, NY)
- …Brokerage, Crypto, and Cash services. We are looking for a Senior Manager to join the Risk & Audit Team at Robinhood.Quality assurance:This position ... we'd love to have you apply.About the team + Role The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the… more
- Citigroup, Inc (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Ernst & Young (New York, NY)
- …and expects all candidates to demonstrate these qualities. Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to...of the time over the course of an engagement, project or year. Under our flexible vacation policy, you'll… more
- Ernst & Young (New York, NY)
- …all candidates to demonstrate these qualities. Professional Practice Monitoring and Analysis Senior Manager -External The opportunityThis role is within our ... identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...in a way that encourages, develops, and delivers results.Effective project management skills, the ability to manage competing priorities… more
- Ernst & Young (New York, NY)
- …do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as ... complex information systems and the client's business/industry Demonstrating excellent project management skills, inspiring teamwork and responsibility with team… more
- BDO USA, LLP (New York, NY)
- …Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager , Senior Manager and engagement partner and the ... audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual audit...environment with a focus on details and accuracy Solid project management skills About UsJoin us at BDO, where… more
- Capital One Financial Corporation (New York, NY)
- Center 1 (19052), United States of America, McLean, VirginiaExperienced Senior Associate, Cyber Risk & Analysis-Technology Audit Capital One's Audit function ... operation, risk management, or auditing) At least 2 years of experience in managing audit engagements, project management or a combination At least 2 years of… more
- WithumSmith+Brown, PC (New York, NY)
- …agreed upon audit procedures to a variety of client sizes and industries. The Cannabis Audit Senior role will be based out of our New York City, Orlando, FL, ... and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence… more
- Deloitte (Jersey City, NJ)
- …well-coordinated teamwork among professionals with diverse backgrounds.Work you'll doAs an A&A Growth Senior Manager , you will work closely with local leaders to ... others to initiate and expand relationships with prospective clients? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you.… more
