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M&T Bank
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Buffalo, New York
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. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider ... timeframes with guidance by a Lead Auditor or Manager.
As part of audit execution, conducts effective
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M&T Bank
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Buffalo, New York
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Lead Auditor or Manager.
As part of audit execution, conduct effective walkthroughs, accurately identifies risks and controls within the process, design and execute effective testing approach with guidance
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Goldman Sachs & Company
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New York, New York
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Internal Audit - Transaction Banking, Associate The Goldman Sachs ... > INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs
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Scotiabank
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New York City, New York
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Manager, U.S. Internal Control and Global Wholesale Operations - Audit
**Requisition ID ... , and methodologies to the audit of the internal controls. Knowledge of Operational Risk, Operational
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SMBC
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White Plains, New York
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**
SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years’ experience to work within the Internal Audit Department, Americas Division. The individual will evaluate
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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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American Express
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New York, New York
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internal audit teams to effectively assess AI/Gen AI controls across information security, information ... Internal Audit Group at American Express**
Our Internal Audit Group is a worldwide function with 300
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University of Rochester
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Rochester, New York
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efficiency and effectiveness of management’s internal controls, business processes, and ability to meet its ... .
Understands internal controls, business processes, auditing procedures and risk assessments. Proficient in PC
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VNS Health
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Manhattan, New York
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OverviewJoin our dynamic team as an Internal Audit Manager, where you'll play a pivotal role in ... of the Model Audit Rule internal controls, including tests of design and effectiveness.• Plans and
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American Express
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New York, New York
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’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry ... Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across
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Warner Bros. Discovery
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New York, New York
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are seeking a dynamic and innovative Internal Audit & Advisory Manager, focusing on enhancing ... control, and Internal Audit (IA) subject matter expert across designated organizations, business processes
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SMBC
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White Plains, New York
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to work within the Internal Audit Department.
The Audit Manager will design and supervise ... Management (SR 11-7)).
Understanding of audit techniques, internal controls, and workpaper standards
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Deloitte
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New York, New York
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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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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Scotiabank
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New York City, New York
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, internal policies, and procedures. The Manager will be responsible for all aspects of the audit, including ... Manager, U.S. Finance & Regulatory Reporting - Audit
Requisition ID: 205493
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U.S. Bank
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New York, New York
...
regarding business processes, risks, and controls. Coordinating audit activities by integrating other ... Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit
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TD Bank
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New York, New York
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role.
Line of Business:
Audit
Job Description:
The Global Controls ... expertise on business process and IT risks and controls assessments. This job also requires establishing
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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
...
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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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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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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**
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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PayPal Inc.
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New York, New York
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directly to an Internal Audit Manager of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global business and operational audits.Job Description
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Plug Power
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Latham, New York
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external audit deliveryIdentifies and recommends business process changes resulting in ... IT SOX Audit Manager<span
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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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Elevance Health
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Latham, New York
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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Amazon
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New York, New York
...
, tech, and 3P companies, you will apply your knowledge of operations and internal controls to a diverse ... , internal controls, monitoring, and reporting with the goal of improving operations, compliance policies
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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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M&T Bank
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Buffalo, New York
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internal controls. Ensure the complete and proper identification and assessment of risks in the business ... , state or business unit process changes. Respond to both internal and external requests in relation to
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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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