- Bank of America (New York, NY)
- Sr . Audit Automation Business Data...Senior Auditor, you will be one of three business analysts covering the automation developments for ... audit work. Working with all levels of the Audit team from Senior Audit ... business analyst within it. + Understands internal audit 's role and objectives and how automation … more
- Amazon (New York, NY)
- …The Amazon Fresh US Retail team is looking for an experienced Sr . Program Manager who is detail-oriented, self-starter, and passionate about developing strategy ... big about customer experience, price perception, scalability, and long-term automation , with tactical execution, delivery, auditing, reporting, and conducting… more
- SHI (New York, NY)
- **Job Summary** **Overview:** The Sr . Cybersecurity solutions architect will engage with SHI Cybersecurity Executives, Account Execs, Solution Architects, and ... stakeholders and influencers on security products and services that will enable business and address customer risk concerns and objectives. The individual will… more
- US Bank (New York, NY)
- …by the Senior Audit Manager - Credit Risk. ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive intellectual and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join... relationships and a professional network , including with senior executives . + Successfully pursuing business … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...and new ways of doing. + Technology enablement: analytics, automation and other new tools and methods. + Staying… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Capital Management...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact... scope and audit programs, and drafting audit reports leveraging automation and innovative methods… more
- Bank of America (New York, NY)
- Senior Audit Manager - AML Data Quality... audit reports that summarize results of an audit to management. Manages business partner relationships for ... policies and procedures. Assesses issues for impact to business processes, controls, and strategies, assigns severity ratings and...reviews + Prior data experience (ie analytics; data mining; automation ) + Understanding of audit practices and… more
- Bank of America (New York, NY)
- IT Audit Senior Audit Manager -...of broad themes or trends. Drafts quality and timely audit reports and shares results with business leaders. ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ... policies and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and… more
- Amazon (New York, NY)
- …Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance team and ... help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist, you will have the opportunity to be part of a team focused on… more
- US Bank (New York, NY)
- …Responsibilities** **:** + Partners with leaders in their assigned Line of Business , Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, ... exposure + Accountable for an effective partnership between the Line of Business and the Lines of Defense. **Preferred Skills/Experience** - Bachelor's degree, or… more
- Bank of America (Stamford, CT)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ... Review + Risk Management + Technical Documentation + Automation + Business Acumen + Issue Management… more
- Bank of America (Stamford, CT)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).... scope and audit programs, and drafting audit reports leveraging automation and innovative methods… more
- Citigroup (New York, NY)
- …resources of the Central Transformation Team, inclusive of the data analytics, automation , governance reporting capabilities and business insights. The Director ... will support the Chief Auditor of Central Transformation in facing senior members of Internal Audit , the Transformation Office, the broader organization and the… more
- Bank of America (New York, NY)
- … audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact... scope and audit programs, and drafting audit reports leveraging automation and innovative methods… more
- CIBC (New York, NY)
- … Department data analytic program + Promote use of advanced analytics and automation methods and techniques across all US audit portfolios through delivery ... and best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially value...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Warner Bros. Discovery (New York, NY)
- …Audit & Advisory Manager, focusing on enhancing achievement of our WBD business strategies and objectives conducting audit and advisory projects including ... Audit (IA) subject matter expert across designated organizations, business processes and stakeholders. To develop an effective internal...with a broad range of executives from peers to senior executives across the business . This strategic… more
- Bank of America (Stamford, CT)
- …difference. Join us! **Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, ... responsibilities include planning and developing the audit strategy and managing audit services, influencing business executives, and helping business … more
- Wells Fargo (New York, NY)
- …as business continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG ... Functional units as well as support integrated assurance for business risk and controls that require IT Audit...Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using… more
- Warner Bros. Discovery (New York, NY)
- … business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to ... Develop expertise as a subject matter expert in designated business process areas, guiding audit strategies and...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more