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Synchrony
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New York, New York
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Job Description:
Role Summary/Purpose:
The VP, Senior Audit Manager - Credit is ... of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment
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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
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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
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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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Wells Fargo
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NEW YORK, New York
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audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes ... controls
Execute and document work in accordance with Internal Audit policy
Identify and develop
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U.S. Bank
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New York, New York
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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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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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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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U.S. Bank
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New York, New York
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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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Bank of America
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New York, New York
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quality standards, audit policies, and procedures
Assesses impacts to business processes, controls ... Audit Manager - Capital Management and Enterprise Capital Stress Testing
Wilmington
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Wells Fargo
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NEW YORK, New York
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Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core ... team that provides audit coverage of the controls and tools that provide the front-line protection for
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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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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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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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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
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) 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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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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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 ... Management (SR 11-7)).
Understanding of audit techniques, internal controls, and workpaper standards
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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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U.S. Bank
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New York, New York
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) 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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ConEdison
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New York, New York
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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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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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ConEdison
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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 ... in all aspects of controls evaluation.
May develop computerized audit routines to facilitate
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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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Anywhere Real Estate
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New York, New York
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Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this ... appropriate, execute, document, and coordinate testing of business process and IT general controls, including
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Con Edison
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New York, New York
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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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**
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
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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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Fidelity Information Services
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New York, New York
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Internal Audit team as well as across the business and IT functionsEstablish trust and credibility ... (SOX) audits from beginning to end of the audit engagement. This includes assisting the project manager
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Justworks
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New York, New York
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Senior Manager, Internal Audit at Justworks (View all jobs)
New York, New York ... potential for professional growth.
As a Senior Manager, you will represent Internal Audit and
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