- Daiichi Sankyo, Inc. (Bernards, NJ)
- …report. Maintaining vendor contracts, contractor data, and critical database information .Responsibilities- Project Management- Plan and execute various projects ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new… more
- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... 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 growing team of… more
- Siemens (Woodbridge, NJ)
- …in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and ... - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive...and Expertise** - 6 - 8 years of relevant project management, project controlling or other relevant… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your… more
- Citizens (Iselin, NJ)
- …practices. The Audit Manager reports to a Senior Audit Manager and provides them with appropriate information regarding the status of the audit ... Description Audit Manager - Treasury, Accounting, and...accounting, and finance functions and risk management practices + Project management knowledge and execution experience desired. + Bachelor's… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit … 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 and accurate completion of...staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... needed + Keeps respective Director or Auditor-in-Charge apprised of project status, observations and audit findings. +...- Certified Internal Auditor Or + CISM - Certified Information Security Manager Or + CISA -… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology + Minimum...activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process experience California… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … 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...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... with audit and business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft audit reports and e nsure… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… 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 functions. The work involves planning, conducting, and reporting IT audit projects; providing consulting services to the organization's management and staff;… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, and ... helping to safeguard our organization by overseeing and executing comprehensive audit plans. You'll interface with senior leadership, external auditors, and other… 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 will ... Internal Audit initiatives and pro-actively advise and assist the project management team + Implement integrated auditing concepts and technology, and follow… more
