- 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 ... and education and information sessions + Recommend types of analytics and procedures to apply to meet audit...vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business … more
- JPMorgan Chase (Jersey City, NJ)
- …join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will ... as well as designing and delivering enterprise data and analytics capabilities through key products and platforms. You are...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I-TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...department and company tools + Monitor a portfolio of audit analytics , assess results, & use data… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... Services + BA or BS degree in Accounting, Finance, Business , Information Systems, or equivalent degree + Proficiency and...of control theory and professional auditing practices including the audit lifecycle, and working with data analytics .… more
- US Bank (New York, NY)
- …as requested by the Senior Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager.... Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit … more
- City National Bank (Jersey City, NJ)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** Responsible for managing complex audits and supervising auditors assigned to the audit ... are adequately designed and functioning effectively to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, … more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...expert in a particular topic, helping to drive the audit strategy and influence the business line's… more
- Warner Bros. Discovery (New York, NY)
- …& Advisory Manager , focusing on enhancing achievement of our WBD business strategies and objectives conducting audit and advisory projects including ... strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager -...of broad themes or trends. Drafts quality and timely audit reports and shares results with business leaders. ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager... policies and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and… more
- Bank of America (New York, NY)
- Audit Manager - Commercial Credit Atlanta,...acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). ... scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity… more
- Bank of America (New York, NY)
- Senior Audit Manager - AML Data Quality... audit reports that summarize results of an audit to management. Manages business partner relationships ... markets conducting AML, sanctions and fraud reviews + Prior data experience (ie analytics ; data mining; automation) + Understanding of audit practices and… 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 ... activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of...risk management background. + A working knowledge of internal audit software and data analytics techniques. +… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... and efficiently execute audit testing and complete audit workpaper documentation + Adaptable to changing business...CISA, CISSP, or CIA + Knowledge of coding, data analytics , cyber security controls, cloud design and controls, and/or… more
- Bank of America (Stamford, CT)
- Audit Manager - Data Quality Charlotte,...draft quality audit reports and supports sharing audit results with business leaders. Exercises critical ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...from point of origin, to systems of record, through business use (eg reporting) by independently querying systems data.… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to ... internal capabilities and technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about the… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams...audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, ... Technology. Requirements 2+ years (Senior Consultant) or 7+ years (Senior Manager ) in technology audit /risk/consulting for Financial Services industry.… more