- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...to manage a team + Advise the business on change initiatives, while advancing integrated auditing concepts and technology… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- US Bank (New York, NY)
- …payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...than 10 years of applicable experience + Experience with change management, emerging technologies, innovation, and transformation efforts +… more
- IFF (Union Beach, NJ)
- …Contributing to the creation and maintenance of the Information Security Compliance and Audit Program using our Information Security GRC tool. + Collaborating ... Sr Manager , InfoSec Compliance & Audit Apply...demonstrated ability to develop and maintain a Compliance and Audit Program , coordinate compliance efforts, serve as… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...in Centers of Excellence + Participates in continuous monitoring/call program + May participates on or leads various projects/… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...designated subject matter areas + Adapt, promote and champion change + Lead and manage small to medium sized… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Bank of America (New York, NY)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, we are ... best-practices, and company policies & standards. Demonstrates strategic thinking and supports change . Oversees audit testing to ensure timely execution within… more
- City of New York (New York, NY)
- …Finance Office is requesting to hire an Administrative Staff Analyst NM-I to function as an Audit Manager , who will: - Manage the Fiscal Audit requests from ... SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE . The Department of Social Services (DSS) is comprised of the administrative units… more
- NJ Transit (Newark, NJ)
- Cyber Security Compliance & Audit Manager Information Technology Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the ... to excellence to make it all possible. Summary The Manager position will monitor, enforce, and drive continuous improvement...Partner with procurement on the 3rd party risk management program . Work across multiple business units in an… more
- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... than eight years of applicable experience -Considerable knowledge of Risk/Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications -Demonstrate a… more
- City of New York (New York, NY)
- …performance. The A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for Quality ... residents. NYCHA also operates the country's largest Section 8 program , which provides rental assistance to over 200,000 additional...3. NYCHA employees applying for promotional, title or level change opportunities must have served a period of one… more
- Wells Fargo (New York, NY)
- **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal Audit . Learn more about the career areas and ... Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program . Participants will experience...Program Locations may include (locations are subject to change ):** + Addison, TX* + Chandler, AZ + Charlotte,… more
- S&P Global (New York, NY)
- …of clients across geographies and are committed to the client-first mindset. The Audit Lead will focus on managing the inquiries received for Market Intelligence. ... end to end, maintaining awareness of internal controls and audit trends to uphold the efficacy of the ...additional tasks and responsibilities as directed by the team manager , while continuously enhancing the overall process to align… more
- TD Bank (New York, NY)
- …for governance and controls over the MLE platform including access, change management, execution, and operational controls. The MLE Controls team coordinates ... all audit and external exam requests including completion of all...of statistical and/or mathematical models + Strong analytical and program solving skills are required to interpret data and… more
- Northwell Health (Staten Island, NY)
- …with billing/documentation and regulatory risk assessments; develops, implements, and oversees audit and compliance monitoring program relating to research ... (HIPAA), coding and billing, Conflicts of Interests (COI) or other compliance program (s). Plans and implements research coding and billing and financial audits and… more
- Synchrony (New York, NY)
- …of IT control testing, as well as coordination with Internal Audit , External Audit , and the SOX Program Management Office. **_We're proud to offer you choice ... financial reporting processes. As a member of the Internal Audit Department and the Internal SOX testing Team the...the IT function + Assist and support the Senior Manager in building the IT SOX testing program… more