- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit...challenge the status quo; exhibits a mindset of creativity, innovation , and an energetic drive to succeed. Creates healthy… more
- US Bank (New York, NY)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...challenge the status quo; exhibits a mindset of creativity, innovation , teamwork, and an energetic drive to succeed. Able… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and… more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... audits of the bank's digital channels, emerging technologies and innovation projects including Mobile Banking, Online Banking, Open Banking...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Citigroup (New York, NY)
- …Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... with regulators on a frequent basis + Develops effective senior line management relationships and has a strong understanding...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques +… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques + ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a… more
- American Express (New York, NY)
- …audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) ... an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadlines (inclusive… more
- US Bank (New York, NY)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... + Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and… more
- Ankura (New York, NY)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory...Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of… more
- US Bank (New York, NY)
- …helping lead the audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit ... management and key stakeholders. **Responsibilities** + Coordinating with the Senior Audit Manager and ...challenge the status quo; exhibits a mindset of creativity, innovation , and an energetic drive to succeed. Creates healthy… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...purchasing journey beyond core financial services. It includes Lending Innovation , Offers & Shopping, Payments, Rewards & Benefits, and… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit Manager do ... at Fiserv?** As a successful Internal Audit Manager you will assist the CAAS Department in accomplishing...Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...resource scheduling activities. * Identify opportunities to introduce Digital Innovation to improve audit execution and insights… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...audit results** and recommendations to department and business senior management + **Act as a department resource** for… more
- M&T Bank (New York, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior and executive management that deliver business outcomes. This… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending Digital organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. * Digital Product Manager responsible...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- New York Genome Center (New York, NY)
- Reporting to the Senior Director, Finance, the Senior Accounting Manager is responsible for managing the day-to-day operations of the New York Genome Center ... CFO's review; + Lead significant phases of the annual financial statement audit (examples include preparation of year-end financial statements and footnotes, sample… more
- CIBC (New York, NY)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...programs** **Determine scope of review in conjunction with the Audit Manager ** **Review the suitability of internal… more
- City of New York (New York, NY)
- …within DEM's Clean Energy and Innovation Unit, under the guidance of the Senior Program Manager of Clean Energy, but in extremely close coordination with ... staff resources, strategic planning support, and data analytics. The Senior Project Manager of Clean Energy will...project and program level. Complete performance analyses, including M&V, audit results, and other key performance data to ensure… more