- US Bank (New York, NY)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (New York, NY)
- …growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the ... new skills 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… more
- US Bank (New York, NY)
- …key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management… more
- Robert Half (New York, NY)
- …REQUISITION New York Technology Audit & Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...to teams as you oversee the successful completion of project work plans. By focusing on clients and engagements… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be responsible to ... + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process experience California… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit . This role ... Internal Audit initiatives and pro-actively advise and assist the project management team + Implement integrated auditing concepts and technology, and follow… more
- Wells Fargo (New York, NY)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll be part of a team that provides audit… more
- Bank of America (New York, NY)
- Senior Audit Manager -...Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- American Express (New York, NY)
- …reporting; training and professional development; and key internal capabilities and technologies. Senior Manager - IAG Regulatory Relations This role is for ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...with the MRA remediaition response team to develop a project plan and response letter to address corrective actions… more
- Pfizer (New York, NY)
- …from, site and corporate thought leaders across Pfizer's business lines. The Sr. Manager , Corporate Audit is responsible for planning, leading and conducting ... Corporate Audit offers exciting, dynamic and rewarding opportunities to...standards to assess compliance. + Demonstrated team leadership and project management skills + Ability to assess systems and… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...way that encourages, develops, and delivers results. + Effective project management skills, the ability to manage competing priorities… more
- City National Bank (New York, NY)
- …MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support ... and prioritize activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408 - $189,738 per… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI model risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... in the timely execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management and executives as… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...and assessment + Experience with leading a team and project management + Experience with coaching less experienced team… more
- MetLife (New York, NY)
- …be addressed via training and development. Reporting results of this assessment to senior audit leadership. * Developing training required to support our current ... Summary of Role: The Audit Talent & Skills Manager reports...years work experience, including at least three years of Project management * MS office (Excel, Word, PowerPoint) and… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... May support audits for a particular business, function or project as a subject matter expertise + Highly specialized...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager ... and IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit...COBIT, ISO, and ITIL frameworks. + Demonstrated capability with project management and the ability to manage multiple projects… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability to ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective… more