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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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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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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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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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American Express
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New York, New York
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results, business intelligence and analytic best practices
Analytics experience in internal audit ... professionals have diverse backgrounds including internal controls, consumer compliance, privacy, financial
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Scotiabank
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New York City, New York
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Senior Manager, U.S. Finance Audit
Requisition ID: 201571
Salary Range: 110 ... audit coverage and initiatives, ensuring all activities conducted follow governing regulations, internal
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Ernst & Young U.S. LLP
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New York, New York
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, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal ... Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1512952), Ernst
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City National Bank
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New York, New York
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, evaluate, and manage technology-related risks and controls across the aligned Technology business or ... decision-maker on IT-related regulatory matters
Manager aligned business units, quantifying risk
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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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U.S. Bank
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New York, New York
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... controls, and input/processing/output controls, and business continuity), and related risks and controls
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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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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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EY
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New York, New York
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manual controls; and
Audit quality inspection processes, including internal and/or external ... , New York, NY.**
Plan and perform IT-related external and internal audit and attestation
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Ernst & Young U.S. LLP
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New York, New York
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Risk Advisor, Internal Audit (Manager) (Multiple Positions) (1512663), Ernst & Young U.S. LLP, New ... business information. Provide internal audit services to help clients align their internal audit strategy
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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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U.S. Bank
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New York, New York
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primary audit manager, performs internal audit procedures, and prepares audit reports.
This ... Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology
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Ernst & Young U.S. LLP
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New York, New York
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Risk Advisor, Internal Audit (Manager) (Multiple Positions) (1510388), Ernst & Young U.S. LLP, New ... business information. Provide internal audit services to help clients align their internal audit strategy
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Ernst & Young U.S. LLP
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New York, New York
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Risk Advisor, Internal Audit (Manager) (Multiple Positions) (1510344), Ernst & Young U.S. LLP, New ... business information. Provide internal audit services to help clients align their internal audit strategy
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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
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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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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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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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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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Barclays Services Corp.
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New York, New York
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is required.4. Implement effective controls in reporting process to ensure accuracy of information, facilitate consistency and best practice.5. Support internal audit and regulatory action requirements
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EY
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New York, New York
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, Internal Audit (Manager) (Multiple Positions) (1512663), Ernst & Young U.S. LLP, New York, NY ... broader business strategy, conduct assessments and diagnostics, develop and execute internal audit
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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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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... controls, and input/processing/output controls, and business continuity), and related risks and controls
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Girl Scouts of America
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New York, New York
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Internal Audit and Business Resilience programs, the Manager, Financial Systems & Controls is accountable ... Internal Audit process, to ensure proper internal controls and safeguards over all assets and processes
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PwC
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New York, New York
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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