- MTA (New York, NY)
- …technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA ... Auditor I and II Job ID: 7886 Business Unit:...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing basic… more
- MTA (New York, NY)
- Senior Auditor I, II & III Job...571 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: 9:00 am - ... Services Date Posted: Jun 27, 2024 Description JOB TITLE: Senior Auditor I, II & III SALARY...of the business operations across the agencies. Assists Audit Manager with supervision and guides assigned audit staff as… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...**Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit assignments… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...a timely basis. Communicate regularly with the team and manager to provide updates on progress. **Who you are**… more
- H&H (New York, NY)
- We are offering an exciting opportunity for a Senior Quality Auditor to join our New York City team. H&H is a full-service infrastructure engineering firm with ... for all active projects + Assist the H&H Quality Manager (QM) with updating and improving the company's quality...analysis, CAPA, effectiveness checks and communication processes + The Senior QA may also be responsible for auditing subconsultants… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... **Responsibilities:** + Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit assignments and leading audits… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is highly interested in building his/her career as part of a ... for the Information Security team at JRI-A. The ARM Manager will be a hands-on manager who...they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...reporting activities. + Supervise the work of the Staff Auditor (or other staff as assigned by the Internal… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... at Justworks and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with… more
- Intuit (New York, NY)
- …becomes of utmost importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to ... SOC 1/2/3, PCI DSS, NYDFS Part 500 and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within an… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Amazon (New York, NY)
- …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Amazon (New York, NY)
- …of large scale construction programs. As the R2L (Remote to Local) Construction Manager (CM), you will work with broad set of stakeholders including Real Estate, ... power, water, sewer * Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- American Express (New York, NY)
- …methodology and specific audit technical skills. IAG is seeking an experienced internal auditor to help design, develop and deliver audit methodology training to IAG ... colleagues and new hires. IAG is growing steadily over the next few years and therefore expects an increased need for focused new hire training and onboarding. Key Responsibilities: + Responsible for design, development and delivery of new hire audit… more
- Bank of America (New York, NY)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks,… more
- CIBC (New York, NY)
- …in collaboration with Internal Audit senior management. + Assist Senior Audit Manager /Director in identifying resources and developing staff schedule. ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the development, execution, and timely completion… more
- Insight Global (New York, NY)
- …on emerging IT security threats and best practices. Communicate effectively with senior management and the Board of Directors regarding IT security and control ... of IT security frameworks (eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (SOX).… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more