-
U.S. Bank
-
New York, New York
...
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
...
-
U.S. Bank
-
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
...
-
City of New York
-
New York, New York
...
individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful ... work of the Department of Internal Audit and Assessment Team.
Identify and evaluate the adequacy
...
-
U.S. Bank
-
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
...
-
U.S. Bank
-
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
...
-
Meta
-
New York, New York
...
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
...
-
Collibra Inc
-
New York, New York
...
: Joining Collibra's Internal Audit teamCollibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT
...
-
Collibra Inc
-
New York, New York
...
Joining Collibra's Internal Audit teamCollibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT
...
-
Con Edison
-
New York, New York
...
the Section Manager with follow-up audit process.
Completes training to ensure the ability to ... Section Manager as needed.
May train others in audit related functions, lead or supervise staff
...
-
Pfizer
-
New York City, New York
...
management controls. Audit Manager also participates on strategic and operations teams within Corporate Audit ... Role Summary
The Audit Manager, Research, Development and Supply will be part of Pfizer
...
-
U.S. Bank
-
New York, New York
...
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
...
-
U.S. Bank
-
New York, New York
...
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
...
-
U.S. Bank
-
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
...
-
SMBC
-
New York, New York
...
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
...
-
American Express
-
New York, New York
...
committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls
...
-
CIBC
-
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
...
-
U.S. Bank
-
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
...
-
U.S. Bank
-
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
...
-
CIBC
-
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
...
-
Con Edison
-
New York, New York
...
Manager with follow-up audit process.
Identifies and recommends cost saving opportunities during ... and non-audit related teams. Mentors new team members. Supports and assists the Section Manager on day
...
-
U.S. Bank
-
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
...
-
SMBC
-
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
...
-
PNC
-
New York, New York
...
controls, business processes, and account balances.
Maintains awareness of internal control audit ... Audit Manager, you will be within PNC’s Internal Audit organization, supporting the IT Infrastructure
...
-
ConEdison
-
New York, New York
...
implemented all recommendations. Assists the Section Manager with follow-up audit process.
Identifies ... desired audit results.
Demonstrates consistent results in all aspects of controls evaluation from
...
-
Con Edison
-
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
...
-
ConEdison
-
New York, New York
...
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
...
-
CIBC
-
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
...
-
Morgan Stanley
-
New York, New York
...
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
...
-
U.S. Bank
-
New York, New York
...
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
...
-
CIBC
-
New York, New York
...
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
...
