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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
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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
...
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
...
, 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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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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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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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
...
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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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
...
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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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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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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Con Edison
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New York, New York
...
. 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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CIBC
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New York, New York
...
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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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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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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