- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** As the Audit Program Manager , you will manage Quality Audit Programs including development, scheduling, and implementing ... audit teams through the use of qualified BD quality auditors and contracted auditors. + Conducts Quality...(Certified Quality Auditor/ISO Lead Auditor Certified, Certified Quality Engineer, Certified Manager of Quality… more
- TD Bank (New City, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit … more
- WSP USA (New York, NY)
- This Opportunity WSP is currently initiating a search for a Technical Manager , Quality and Audit . The candidate may work out of any WSP US office. Be a part ... + Coordinate with Integrated Complementary Resource Center partners for remote audit opportunities. Who You Are **Required Qualifications** + Proven experience in… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- WSP USA (New York, NY)
- This Opportunity WSP is currently initiating a search for a Manager , Quality and Audit (Technical Resource Manager ). The candidate may work out of any ... leading innovation. Your Impact + Develop and implement the Technical Information Management Program for the US. + Implement National Plan to issue, track, and… more
- Scotiabank (New York, NY)
- …+ Act as an Officer in Charge (OIC) for assigned projects. Execute on time and quality audit plan for primarily for Internal Control, and COO and be involved in ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight and execution ... of Internal Audit 's testing program for Internal Controls Over...also contribute to business process control streams. The IT Manager , Audit will work with internal and… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...audit and advisory projects ensuring timely delivery and high- quality outcomes that provide strategic insights and influence business… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...-Supervising audit staff in the completion of audit engagements, ensuring the highest quality work… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...WOW at every opportunity + Leads, coaches and models quality service delivery at every interaction + Supports the… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- Bank of America (New York, NY)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- Huron Consulting Group (New York, NY)
- …**Position Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... holistic view of strategy, people, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Warner Bros. Discovery (New York, NY)
- …and applications across the organization, performing risk and data analysis, delivering high- quality audit reports, and communicating to senior leaders on ... effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on...may include annual bonuses, short- and long-term incentives, and program -specific awards. In addition, Warner Bros. Discovery provides a… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- Xylem (White Plains, NY)
- …policies and the Foreign Corrupt Practices Act (FCPA). + Develop and present quality audit reports with actionable and effective recommendations consistent with ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...current operating practices. Subsequently evaluate the quality of actions proposed by management. + Manage, coach,… 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 ... management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Citi...reports to the Citi Chief Auditor and the Group Audit Committee. The QA function provides independent assurance that… more
- Deloitte (New York, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... your career growth and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll closely work with… more
- American Express (New York, NY)
- …agreements in China), merchant acquirers and a prepaid reloadable and gift card program manager , licensing the American Express brand and extending the reach ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Distribution, Store Support, Wealth, ... Functions (US) is responsible for overseeing, planning, executing the audit activities for all TD Bank US Holdings segments...evenly over the course of the year + Ensures quality of work meets division standards + Identifies all… more