- 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
- 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...innovations with a fresh perspective. + Engages in effective change management processes such as presenting the need for… 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
- 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
- Bank of America (New York, NY)
- Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... Demonstrates critical thinking, strategic mindset and leads and supports change . Executes assigned components of the audit ...risks and controls, managing, leading, and executing a data audit program designed to independently validate the… 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
- JPMorgan Chase (Jersey City, NJ)
- …a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & Investment Banking (CIB) ... (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed...work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders… 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
- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …understanding of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you ... will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and… 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
- 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
- AIG (Jersey City, NJ)
- …way we help customers to manage risk. Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow your skills and ... will will drive control effectiveness through overseeing SOX and SOC1 audit , analyzing transformation risk on SOX controls, designing effective controls, remediation… more
- Randstad US (New York, NY)
- principal operations risk manager - enterprise risk management. + new york , new york + posted may 16, 2024 **job details** summary + $67 - $73 per hour + contract + ... key risks. Ensure consistency of approach. - Effectively oversee the incident reporting program for NAM. - Develop and support business unit management reporting. -… more
- City of New York (New York, NY)
- …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 ... Staff Analyst NM-I to function as a Quality Assurance Manager within the Revenue & Reimbursement Office to handle...to COVID-19 and Asylum seekers and the frequency of audit reviews issued from Federal & State entities, single… more