• Audit & Assurance Staff

    Deloitte (Morristown, NJ)
    …flexibility to serve the unique circumstances and complexities of our clients. As a full -time audit professional, you'll design and execute audit procedures ... that provides meaningful insights to the client. The successful full -time staff will have: + Demonstrated effective...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
    Deloitte (10/18/24)
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  • Lead Digital Analyst, Global Audit

    J&J Family of Companies (New Brunswick, NJ)
    Lead Digital Analyst, Global Audit & Assurance (1 of 2) - 2406209996W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization ... MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the...potential. At Johnson & Johnson, we all belong. Global Audit & Assurances primary mission is to provide independent,… more
    J&J Family of Companies (11/07/24)
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  • IT Audit Manager , Privacy Assurance

    Amazon (New York, NY)
    …responsibilities 1. Audit Management and Execution * Lead and manage the full audit lifecycle, including planning, scoping, execution, and reporting * Lead ... a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Privacy and… more
    Amazon (11/07/24)
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  • Staff Auditor - Audit Training

    American Express (New York, NY)
    …and to influence the way the company manages risk. 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...**Job:** Internal Audit **Primary Location:** US-New York-New York **Other Locations:** US-Utah-Sandy, US-Arizona-Phoenix **Schedule** Full -time **Req ID:**… more
    American Express (10/30/24)
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  • Quality Assurance Chief Physicist…

    Mount Sinai Health System (New York, NY)
    **Job Description** Quality assurance of treatment planning computer systems including entry, processing, and verification of radiation beam data. ... Radiation protection survey and leak test. 3. Calibration of radioisotopes. 4. Audit /Review of patient treatment folders. 5. IMRT plan verifications. 6. Daily,… more
    Mount Sinai Health System (11/01/24)
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  • Audit Director, IT Audit - Payment…

    Capital One (New York, NY)
    …to scope of role. + Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team members grow their careers. Maintain ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit more
    Capital One (08/28/24)
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  • Internal Audit Business Manager (Hybrid)

    Citigroup (New York, NY)
    …+ The Business Manager supports the Citigroup Chief Auditor and Chief of Staff on day-to-day operational activities within Internal Audit , reporting directly ... **About Citi Internal Audit ** Citi Internal Audit (IA) is...is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of… more
    Citigroup (10/19/24)
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  • Senior Analyst - Internal Audit

    American Express (New York, NY)
    …and to influence the way the company manages risk. 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...**Job:** Internal Audit **Primary Location:** US-New York-New York **Other Locations:** US-Utah-Sandy, US-Arizona-Phoenix **Schedule** Full -time **Req ID:**… more
    American Express (11/08/24)
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  • Audit Senior Manager - AI/GenAI

    American Express (New York, NY)
    …and to influence the way the company manages risk. 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...may provide visa sponsorship for certain positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full more
    American Express (11/07/24)
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  • Audit Director, Financial Crimes Compliance…

    Capital One (New York, NY)
    …and/or execute compliance related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor ... audit team members. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. + Establish and maintain good relationships… more
    Capital One (08/18/24)
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  • Audit Director

    MTA (New York, NY)
    …of hire. SUMMARY : Reporting directly to the Assistant Auditor General, the Audit Director directs the performance of assurance , operational and consulting ... relationships with departments to fully understand operations and functions. + Reviews audit assignments performed by the staff auditors. Checks for quality… more
    MTA (10/22/24)
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  • Audit Director - Financial Crime

    American Express (New York, NY)
    …and to influence the way the company manages risk. 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...not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full more
    American Express (11/07/24)
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  • Senior Audit Manager - Capital Planning

    American Express (New York, NY)
    …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the IAG. Our ... assurance and risk professionals have diverse backgrounds including internal...not pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full more
    American Express (10/18/24)
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  • VP - Audit Manager - IA Markets Technology…

    Citigroup (New York, NY)
    …concepts and use of technology. + Leads the professional development of Internal Audit staff . + Develops effective senior line management relationships and has ... manages the timely delivery of high quality, value added assurance and audit reports for a portfolio...**Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:**… more
    Citigroup (08/15/24)
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  • Internal Audit , Vice President - Market…

    MUFG (New York, NY)
    audit engagements to ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control ... **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance...etc.). The Senior Auditor I also establish direction for staff on more complex audit activities and… more
    MUFG (10/26/24)
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  • IT Manager of Internal Audit

    Research Foundation CUNY (New York, NY)
    …or any other protected characteristic under applicable law. Key Features Department Internal Audit Status Full Time Annual Salary Range $113,745.00 - $132,703.00 ... Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional...work of other RF units by communicating effectively with staff involved in related projects, by being of assistance… more
    Research Foundation CUNY (10/12/24)
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  • IT Internal Audit Manager

    Tradeweb (New York, NY)
    …and train junior staff **Qualifications** + 10+ years of internal control assurance experience, with a focus on IT risks, including 5+ years in a leadership ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager** to take on a key leadership role… more
    Tradeweb (10/09/24)
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  • Compliance Specialist, Amazon Privacy…

    Amazon (New York, NY)
    …Amazon is seeking an innovative and high-judgement Compliance Specialist to join the Audit & Assurance Excellence team within Amazon Privacy Services. Amazon ... and span most or all of the company. The Audit & Assurance Excellence team is looking...work safely and cooperatively with other employees, supervisors, and staff ; adhere to standards of excellence despite stressful conditions;… more
    Amazon (11/06/24)
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  • Senior Audit Manager - Franchise Risk,…

    Citigroup (New York, NY)
    …Canada, and Mumbai, India. Responsibilities: . Manage a team of Internal Audit professionals, recruit staff , lead professional development, build effective teams ... US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with...**Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time **Primary Location:**… more
    Citigroup (11/08/24)
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  • Senior Audit Manager, US Loan Review

    Scotiabank (New York, NY)
    Senior Audit Manager, US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management...together to drive ambition for every future! **Purpose** The Audit Manager/Senior Audit Manager supports/leads and oversees… more
    Scotiabank (11/04/24)
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