- 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 ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… 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
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… 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
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying ... and middle management, as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned areas. + Successfully… more
- Siemens (Woodbridge, NJ)
- …in order to provide analysis and interpretation to management - Design and lead comprehensive audits following the agile audit methodology to address identified ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and… 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...highly professional and proficient manner. + Evaluate results, synthesize audit findings across the project , draft … 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. American Express' Internal Audit Group (IAG) has reinvented ... **Description** **You Lead the Way. We've Got Your Back.** With...business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft … more
- FirstEnergy (Morristown, NJ)
- …+ Coordinating the close-out and lessons-learned documentation applicable to the Project ; Audit completed projects to evaluate whether identified objectives ... controlling projects to ensure that they safely achieve the Project deliverables within the approved scope, cost and schedule....job family are recognized as subject matter experts. They lead by example, educate and direct others on technical… more
- Capital One (New York, NY)
- …comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute compliance related audits ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …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 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
- 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Enterprise Risk Management and Operational Risk Management - Team Leader will lead a team of approximately… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the… more
- Anywhere Real Estate (New York, NY)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP… more
- Actalent (New York, NY)
- …fire alarm, and plumbing design documents for tenant projects (TAA) and design audit , and project processing for Port Authority (PA) facilities to ensure ... fire protection systems for 7+ years + Public agency project experience preferred + Located in New Jersey, New...audit projects. About Actalent Actalent is a global leader in engineering and sciences services and talent solutions.… 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
- MUFG (Jersey City, NJ)
- …+ 1-2 years' experience working as a Systems Analyst or Business analyst OR IT Project Analyst/ Project Lead . + Should have good knowledge of the system ... documenting and driving underlying tasks and assignments to complete project deliverables on schedule. + Lead Change/Release...in the preparation of cost / benefit analysis report, audit responses, special project reports and … more
- Actalent (New York, NY)
- …fire alarm, and plumbing design documents for tenant projects (TAA) and design audit , and project processing for Port Authority (PA) facilities to ensure ... for code review, and communicating with PA facilities to process TAA and design audit projects. + Layout of plumbing and fire protection systems + Equipment layout… more
- Citigroup (New York, NY)
- …adoption across the enterprise and relevant businesses / functions / regions + Lead execution of Regulatory and Internal Audit Corrective Action Plans + ... Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory...by establishing engagement / operating model. + Experience in Audit , Data Governance and/or Project Management Transformation… more