- Elevance Health (Woodbridge, NJ)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The Internal Audit Manager is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... work together to drive ambition for every future! **Purpose** Lead , execute, and manage Internal Control, COO,...controls relating to wholesale bank and trading operations and internal control within the US This Manager 's… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- 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...remediate control deficiencies + Be a change agent to lead and effect desired change throughout the organization **About… more
- New York Times (New York, NY)
- …it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal ... , you will help us continue to enhance the internal audit team of the New York...use an understanding of business processes and goals + Lead the execution of audit and advisory… 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 ,...collaboration and possess strong interpersonal skills to effectively develop, lead and execute audit projects; and collaborate… more
- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...Internal Audit , the Internal Audit Manager is a key member in...that amplify our impact on users. + Take the Lead | Disrupt and invent to be the first… more
- Huron Consulting Group (New York, NY)
- …Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal audit ... Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... reports), as well as leading all phases of the internal audit project lifecycle, including the planning,...audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of… more
- TD Bank (New York, NY)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… 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 ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are...include, but are not limited to the following: - Lead , guide and evaluate the work of the Department… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...to effectively lead global audits. As an Audit Manager - Vice President, you will ... Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II 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
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group is ... **Description** **You Lead the Way. We've Got Your Back.** With...internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more