- 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)
- …other functions that transcend segments and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization ... 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
- Warner Bros. Discovery (New York, NY)
- …designated organizations, IT processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the organization ... environment. You will be responsible for developing, leading, driving project teams to conduct IT audit and...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… more
- Warner Bros. Discovery (New York, NY)
- …to perform the following: **Your Role Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and ... business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must...Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus… 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 ... co- source partner. Your advisory responsibilities will encompass leading project team(s) in strategizing, designing, and implementing comprehensive audits,...improve the audit and SOX process + Lead audit and advisory projects with a… more
- Huron Consulting Group (New York, NY)
- … audit services in the market through business development, proposal development, project planning, and internal audit project execution. You will ... is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial...technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead… 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 ... Responsibilities:** + 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
- TD Bank (New York, NY)
- … assigned special projects + Provides feedback on staff performance on an audit project basis **Education & Experience:** + Undergraduate degree or relevant ... with discretion + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and… 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 ... United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $115,000 - $130,000 USD TD is...Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager I to join our growing team in… more
- New York Power Authority (White Plains, NY)
- …and identifying areas where efficiencies can be enhanced. The intern will participate in an audit project as part of the 2025 Audit Plan, where they ... Internal Audit Developmental Intern Location: White Plains, US **Summary**...will have the opportunity to learn Agile project methodology and gain extensive knowledge about the business… more
- MUFG (New York, NY)
- …The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the organization. **Management or ... Level and below. **Major Responsibilities:** + Act as a leader , developing and promoting a workplace culture that values...in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong project … 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 ... annual plan & resource schedule changes when necessary + Lead Colleague Initiatives for leader /team participate in...Qualifications** + Experience working in or with the Internal Audit Group (Preferred Qualification) + Project Management… more
- American Express (New York, NY)
- …through ongoing professional development including data literacy skills + Proactively lead audit execution including supervise and mentor junior staff, ... feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit...highly professional and proficient manner + Evaluate results, synthesize audit findings across the project , draft … more
- TD Bank (New York, NY)
- …required + Professional Audit Certification required + Expert knowledge of audit principles, processes, and procedures + Previous project and audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Distribution,...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Electronic Environments (New York, NY)
- …+ P erform system training at the end of each project for the client . + Lead project c lose out meetings , verify that all documentation for the project ... Electronic Environments is an industry leader in customized residential technology solutions. For over...the clients move in. + Create applicable p roject audit s at project completion . Provide… more
- H&H (New York, NY)
- …Quality management system documentation and Quality Audit process + Support Project Quality Lead in collection of quality management system documentation ... H&H is offering an exciting opportunity for a Project Administrator to join either our New York...to join either our New York City office. The Project Administrator will support the Project Manager… more
- Stryker (Mahwah, NJ)
- …and facilitating team growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of technology-driven solutions to ... effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management… more
- Stryker (Mahwah, NJ)
- …thoroughly reviewing audit work programs, ensuring appropriate execution of audit procedures, and establishing and managing project deadlines effectively. + ... of audit processes. + Prepare comprehensive reports summarizing technology audit findings, remediation plans, and project outcomes for senior management… more
- Amalgamated Bank (New York, NY)
- …customers. Essential Job Functions: + Assist in developing and implementing the internal audit strategy, policies, and procedures. + Project management of ... audit plan execution- status review, escalations, reporting + Lead and manage audit teams in executing audits. + Conduct risk assessments and develop audit… more