- 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...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… 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 ,...for a variety of businesses, process areas, topics and practices . This involves proactive identification of emerging risks, leading… more
- Revlon (New York, NY)
- …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to... to ensure accuracy and maximum return from the audit resources. + Stay updated on accounting practices… more
- KPMG (New York, NY)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New York ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice . Responsibilities: + Drive and lead the day-to-day execution… 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 audit ... a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the...of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the … more
- Robert Half (New York, NY)
- …firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to join our growing Financial Services team. ... JOB REQUISITION New York Internal Audit and Financial Advisory (Financial... Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... Stay current on emerging IT security threats and best practices . Communicate effectively with senior management and the Board...Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This... objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global... practices , techniques, processes, and methodologies to the audit of the internal controls. Knowledge of ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Audit Practices -...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... to Enterprise Standard. + Maintains a strategy for the Audit division to drive consistent Issues Management practices...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I- BANKING** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more
- American Express (New York, NY)
- …systems/ models + Knowledge of global regulatory guidelines pertaining to AI and familiarity with internal audit practices . + Ability to break down a complex ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,… more
- American Express (New York, NY)
- …goals across IAG + Develop and provide training to targeted audiences highlighting internal audit best practices **Minimum Qualifications** + 3 years ... seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our...audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations,… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Bank of America (Stamford, CT)
- …requirements, industry best- practices , and company policies & standards. The Audit Manager demonstrates strategic thinking and supports change. You will ... Audit Manager - Credit Risk and...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit ...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual...accountable for creating an inclusive environment through awareness and practice of equity in recruiting, developing, and promoting diverse… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- Neuberger Berman (New York, NY)
- …or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong ... announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess internal controls, identify strengths… more