• Internal Audit Business

    Citigroup (New York, NY)
    …required (15%) Qualifications and Skills + 6-10 years of experience in financial markets business + Experience in Internal Audit , preferred + Demonstrated ... **About Citi Internal Audit ** Citi Internal ...**About Citi Internal Audit ** Citi Internal Audit ...IA Innovation and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor… more
    Citigroup (10/19/24)
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  • Manager , Internal Audit

    KPMG (New York, NY)
    ** Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...issues + Ability to identify observations and recommendations for business operations and control issues in correlation with key… more
    KPMG (11/02/24)
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  • Manager , US Internal Control…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global...OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit more
    Scotiabank (08/31/24)
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  • Manager , Internal Audit

    Warner Music Group (New York, NY)
    …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… more
    Warner Music Group (08/15/24)
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  • Manager , Internal Audit

    Warner Bros. Discovery (New York, NY)
    … practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...business processes and stakeholders. To develop an effective internal audit project strategy and plan, you… more
    Warner Bros. Discovery (10/31/24)
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  • IT Internal Audit Manager

    Tradeweb (New York, NY)
    …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager ** to take ... services company, including working with senior leadership and the business , technology and corporate teams to assess risk; liaising...on the audit strategy; working with the Internal Audit Manager responsible for… more
    Tradeweb (10/09/24)
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  • Senior Manager , Internal

    Revlon (New York, NY)
    …our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
    Revlon (09/18/24)
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  • New York Internal Audit

    Robert Half (New York, NY)
    …firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to join our growing Financial Services team. ... Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...to learn and interested in all things related to internal audit and business processes… more
    Robert Half (10/08/24)
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  • Internal IT Audit Manager

    Danaher Corporation (New York, NY)
    …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...is the lead. This position is part of the Internal Audit Department and will be a… more
    Danaher Corporation (10/04/24)
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  • Sr Audit Group Manager (US)…

    TD Bank (New York, NY)
    …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit more
    TD Bank (10/19/24)
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  • Remote Manager , Internal IT…

    Insight Global (New York, NY)
    Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... security for internet, intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and… more
    Insight Global (10/30/24)
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  • VP - Audit Manager - IA…

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (09/30/24)
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  • Senior Internal Auditor - Operational…

    ADP (Roseland, NJ)
    …and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** +...business unit management. + Discuss test results and audit findings with IAD management and relevant stakeholders promptly.… more
    ADP (10/17/24)
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  • Data Analytics Audit Manager

    CIBC (New York, NY)
    …they 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 ... and planning activities + Communicate data analytic conclusions to internal audit and business +...Manager , Data Analytics will possess a combination of business knowledge, technical skills, people skills, and the ability… more
    CIBC (11/01/24)
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  • Manager of Audit I- Banking

    City National Bank (Jersey City, NJ)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Acts as ... AUDIT I- BANKING** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
    City National Bank (10/19/24)
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  • Senior Audit Manager

    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 ... of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the ...critical control issues, and recommending corrective actions for various business lines, including but not limited to: Commercial Banking,… more
    Amalgamated Bank (08/07/24)
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  • Senior Audit Manager , US Loan…

    Scotiabank (New York, NY)
    …for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees the internal audit and loan review activities ... Senior Audit Manager , US Loan Review **Requisition... Department in executing on its global mandate, ensuring business strategies, plans and initiatives and all audit more
    Scotiabank (11/04/24)
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  • Audit Manager II- IT Infrastructure

    City National Bank (Jersey City, NJ)
    …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...key contact and responds to inquiries from business throughout the audit process.Challenges others' thinking… more
    City National Bank (09/26/24)
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  • Technology Audit Manager , Vice…

    JPMorgan Chase (Jersey City, NJ)
    The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief ... be able to effectively lead global audits. As an Audit Manager - Vice President, you will...advice, and insight. We work with every Line of Business and Corporate Function to assess the internal more
    JPMorgan Chase (11/02/24)
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  • Manager , Global Controls Office (SOX…

    TD Bank (New York, NY)
    …coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls...the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion… more
    TD Bank (09/14/24)
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