- PSEG (Bethpage, NY)
- …with new technologies, standards and best practices, and for assisting the Internal Audit Manager with the annual risk assessment exercise and audit planning ... controls. + Assist in the development of the annual audit plan by undertaking meetings with key stakeholders, assess...risks across the organization by using business knowledge and audit best practices, and compile proposed 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 ... 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
- Warner Bros. Discovery (New York, NY)
- …designated organizations, IT processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization ... environment. You will be responsible for developing, leading, driving project teams to conduct IT audit and...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- Warner Bros. Discovery (New York, NY)
- …to perform the following: **Your Role Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and ... business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- Huron Consulting Group (New York, NY)
- … audit services in the market through business development, proposal development, project planning, and internal audit project execution. You will ... process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal… 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
- TD Bank (New York, NY)
- … assigned special projects + Provides feedback on staff performance on an audit project basis **Education & Experience:** + Undergraduate degree or relevant ... with discretion + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and… more
- New York Power Authority (White Plains, NY)
- …and identifying areas where efficiencies can be enhanced. The intern will participate in an audit project as part of the 2025 Audit Plan, where they ... Internal Audit Developmental Intern Location: White Plains, US **Summary**...will have the opportunity to learn Agile project methodology and gain extensive knowledge about the business… 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
- American Express (New York, NY)
- …through ongoing professional development including data literacy skills + Proactively lead audit execution including supervise and mentor junior staff, ... feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit...highly professional and proficient manner + Evaluate results, synthesize audit findings across the project , draft … more
- TD Bank (New York, NY)
- …required + Professional Audit Certification required + Expert knowledge of audit principles, processes, and procedures + Previous project and audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Distribution,...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Electronic Environments (New York, NY)
- …+ P erform system training at the end of each project for the client . + Lead project c lose out meetings , verify that all documentation for the project ... Electronic Environments is an industry leader in customized residential technology solutions. For over...the clients move in. + Create applicable p roject audit s at project completion . Provide… more
- Amalgamated Bank (New York, NY)
- …customers. Essential Job Functions: + Assist in developing and implementing the internal audit strategy, policies, and procedures. + Project management of ... audit plan execution- status review, escalations, reporting + Lead and manage audit teams in executing audits. + Conduct risk assessments and develop audit… more
- City of New York (New York, NY)
- …flexibility and ability to achieve results are valued. MOCS is seeking an experienced Project Manager to lead the Payment Taskforce, focusing on optimizing and ... our financial operations and implementing cutting-edge payment solutions. Key Responsibilities: Project Leadership & Strategy - Lead cross-functional teams in… more
- The Estee Lauder Companies (Long Island City, NY)
- …establishment of audit approach, KPIs and reporting mechanism + Develop global risk audit plan, lead execution and reporting based on core and emerging risks ... Bachelor's degree 9+ years minimum experience within Finance & Strategy/Internal Audit 10% travel time CPA preferred Project Management Certification… 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 Manager 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
- Amazon (New York, NY)
- … - Big 4 experience - CPA, CMA, CIA, CISA, or similar risk, audit , or compliance credentials - Project Management Professional (PMP) or equivalent certification ... customer-centric, compliance and risk management solutions Key job responsibilities - Lead control testing (manual and automated controls) across all phases of… 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...are identified, mitigated, and governed. + Evaluate results, synthesize audit findings across the project , draft … 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