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MetLife
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New York, New York
...
and internal teams.
· Lead audit teams, providing coaching, feedback, and guidance on audit ... Role Value Proposition:
Internal Audit (IA) is an independent, global organization that plays
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MUFG
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New York, New York
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within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role’s ... enhanced Audit Methodologies and project management of Methodology related deliverables.
**KEY
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Capital One
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New York, New York
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assessments, audit universe, and audit plan.
Direct business unit and project audits across assigned ... . Effectively represent internal audit at management meetings, internal forums, and to external organizations
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Capital One
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New York, New York
...
assessments, audit universe, and audit plan.
Direct business unit and project audits across assigned ... . Effectively represent internal audit at management meetings, internal forums, and to external organizations
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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 ... risk management, control, and governance processes of U.S. Bancorp (USB).
The Audit Project
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American Express
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New York, New York
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committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit ... , and emerging risks.
Lead global audits for LRM, including internal liquidity stress testing (ILST
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Capital One
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New York, New York
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and mutual respect. Effectively represent internal audit at management meetings, internal forums ... NYC 299 Park Avenue (22957), United States of America, New York, New York
Audit Director
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MUFG
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New York, New York
...
details.
Job Summary:
The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit’s activities to evaluate and assess the
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American Express
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New York, New York
...
**
The Internal Audit Group (IAG) is a worldwide function with approximately 300 team members and offices ... assurance, regulatory relations, and reporting.
The Vice President, Technology Audit Leader will lead a
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U.S. Bank
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New York, New York
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of an audit coverage strategy for AI, including Generative AI, as well as lead audits focused on AI ... successful transformation.
The Corporate Audit Services Senior Audit Project Manager is primarily
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American Express
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New York, New York
...
’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry ... uniquely support our Winning Aspiration to be a world class internal audit function that:
Provides
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TD Bank
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New York, New York
...
role.
Line of Business:
Audit
Job Description:
The Audit Manager is ... functional corporate areas. The job will also oversee the Audit team performing the audits.
**Depth
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Citigroup
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New York, New York
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The Internal Audit Risk Validations Team **provides audit risk validation coverage for a broad ... Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and
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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 ... conformance with internal audit policies and procedures
Work as a subject matter expert in a particular
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U.S. Bank
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New York, New York
...
Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology ... Technology Services.
The Audit Project Manager helps influence engagement scope with support from
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TD Bank
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New York, New York
...
details for this role.
Line of Business:
Audit
Job Description:
The Audit ... units or functional corporate areas. The job will also oversee the Audit team performing the audits
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City of New York
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New York, New York
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performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff ... together.
The Audit Bureau conducts informative and meaningful audits, independent assessments, and
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Capital One Services, LLC
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New York, New York
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>Lead and/or execute operational related audits within Capital One, including the supervision of audit ... assessments, audit universe, and audit plan.Direct business unit and project
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Capital One Services, LLC
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New York, New York
...
monitor the assigned audit universe for changing risks and needed updates. Lead continuous monitoring ... subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and to
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Fidelity Information Services
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New York, New York
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:Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement. This includes assisting the project manager
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TD Bank
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New York, New York
...
role.
Line of Business:
Audit
Job Description:
The Audit Manager is ... functional corporate areas. The job will also oversee the Audit team performing the audits.
**Depth
...
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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 ... fit right in. Internal Audit at Justworks is a key function at Justworks and there is significant
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TD Bank
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New York, New York
...
role.
Line of Business:
Audit
Job Description:
The Audit Manager is ... functional corporate areas. The job will also oversee the Audit team performing the audits.
**Depth
...
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Capital One Services, LLC
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New York, New York
...
audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates ... -matter focus. Effectively represent internal audit at management meetings, internal forums, and to
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Deloitte
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New York, New York
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Capital One
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New York, New York
...
leading audit engagements or in project management
Preferred Qualifications:
Master’s ... experience with data analytics tools in support of internal audit
1+ years of experience with privacy
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Capital One Services, LLC
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New York, New York
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Technology and Cyber risk. Effectively represent internal audit at management meetings, internal forums, and ... >At least 3 years experience in experience managing audit engagements, project management, or
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Morgan Stanley
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New York, New York
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work.
· Representing Risk Management Internal Audit on relevant committees, working groups and ... methodologies, preferably having worked in risk management internal audit in a major bank/financial institution
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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 ... on cloud, data, and emerging technologies.
Primary Responsibilities
• Lead complex audit
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Capital One Services, LLC
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New York, New York
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mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... them to internal and stakeholder management.Direct audits and project
...