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City National Bank
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New York, New York
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test the technology controls to cover the business auditor's applications (integrated) audit.Position ... and walkthroughs of IT and business process with the objective to identity top risk, key controls and
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U.S. Bank
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New York, New York
...
regarding information technology and business processes, risks, and controls. Coordinating audit activities ... Audit Project Manager - Information Security Service is primarily responsible for supervising staff in
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U.S. Bank
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New York, New York
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non-compliance business partners and key stakeholders
The Senior Audit Manager also has strong ... regarding business processes, risks, and controls. Coordinating audit activities by integrating other
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U.S. Bank
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New York, New York
...
applicable to Corporate and Commercial Banking business lines
The Senior Audit Manager also has strong ... defense regarding business processes, risks, and controls. Coordinating audit activities by integrating
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PNC
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New York, New York
...
controls, business processes, and account balances.
Maintains awareness of internal control audit ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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U.S. Bank
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New York, New York
...
regarding information technology and business processes, risks, and controls. Coordinating audit activities ... Audit Project Manager - Information Security is primarily responsible for supervising staff in the
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American Express
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New York, New York
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Internal Audit Group (IAG) will be an integral part of a focused team of experienced professionals that ... potential business story, and work with audit and business colleagues to validate that story
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U.S. Bank
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New York, New York
...
processes, risks, and controls. Coordinating audit activities by integrating other internal audit subject ... Audit Director.
Audit Manager will exhibit:
Business Acumen – Has impressive
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Meta
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New York, New York
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Summary:
Meta is seeking an experienced Internal Audit Manager to join our team and ... strong partnerships with key stakeholders.
Required Skills:
Internal Audit Manager - Sales
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MetLife
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New York, New York
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, while advocating for risk management and internal controls.
We’re looking for an Audit Manager ... Audit Manager
Location(s)
Posting Location:New York, New York
Posting
...
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U.S. Bank
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New York, New York
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successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily ... managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor
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Capital One
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New York, New York
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maintain good relationships with key business leaders and audit partners. Leverage specialized knowledge ... and mutual respect. Effectively represent internal audit at management meetings, internal forums
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U.S. Bank
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New York, New York
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Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... and internal audit policies and procedures to achieve audit plan completion. The Senior Audit Manager
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U.S. Bank
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New York, New York
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business processes, risks, and controls. Coordinating audit activities by integrating other internal audit ... experienced senior business audit manager that has strong knowledge of audit, risk management, and regulatory
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U.S. Bank
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New York, New York
...
entities and geographies.
We are seeking an experienced senior business audit manager that has ... .
Senior Audit Manager will exhibit:
Business Acumen – Has impressive intellectual and critical
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SMBC
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New York, New York
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banking & finance industry to work within the Internal Audit Department.
The Audit Manager will ... / guidance for a Bank Holding Company.
Understanding of audit techniques, internal controls, and
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ConEdison
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New York, New York
...
desired audit results.
Demonstrates consistent results in all aspects of controls evaluation from ... with follow-up audit process.
Completes training to ensure the ability to participate in
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Collibra Inc
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New York, New York
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Joining Collibra's Internal Audit teamCollibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT
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U.S. Bank
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New York, New York
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controls. Coordinating audit activities by integrating other internal audit subject matter teams (e.g ... ) Senior Audit Manager is a senior level management position that is responsible for providing strategic
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U.S. Bank
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New York, New York
...
) Audit Project Manager is responsible for supporting the strategic direction, leadership, and ... Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee and senior management
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SMBC
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New York, New York
...
banking & finance industry to work within the Internal Audit Department.
The Audit Manager will ... Management (SR 11-7)).
Understanding of audit techniques, internal controls, and workpaper standards
...
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U.S. Bank
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New York, New York
...
) Senior Audit Manager is a senior level management position that is responsible for coordination and ... ) interest.
The Senior Audit Manager is responsible for providing strategic direction, leadership, and
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Con Edison
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New York, New York
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. Assists the Section Manager with follow-up audit process.
Seek, identify, and recommend cost-saving ... Internal Auditing.
Prepare clear, concise, and accurate audit reports that require minimal editing for
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ConEdison
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New York, New York
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the delegation of acting Section Manager as needed.
Perform follow-up audit work to determine ... audit process.
Seek, identify, and recommend cost-saving opportunities in the course of
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Con Edison
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New York, New York
...
recommendations. Assists the Section Manager with follow-up audit process.
Completes training to ensure the ... Section Manager as needed.
May train others in audit related functions, lead or supervise staff
...
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CIBC
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New York, New York
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consulting firm
Project management, internal audit and/or business process experience
California ... planning activities
Communicate data analytic conclusions to internal audit and business
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CIBC
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New York, New York
...
**
40
Skills
Analytical Thinking, Audit Management, Internal Controls, Operating ... design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies
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CIBC
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New York, New York
...
**
Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk ... , implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures
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CIBC
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New York, New York
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management, internal audit and/or business process experience
California residents — your privacy ... Analytics – Internal Audit will be responsible to execute a data analytic program for Internal Audit in the
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Morgan Stanley
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New York, New York
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The Business Control Unit Manager will be a member of the Home Loans Control and Governance Team ... Manager of the Home Loans Business Control Unit and will lead a team who is the central point of contact
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