- 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...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- Amalgamated Bank (New York, NY)
- …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
- Bank of America (New York, NY)
- Senior Audit Manager -...to measure and report on data risk across the enterprise . Implements and communicates Corporate Audits mission, goals, and ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about ... and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior ...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- Robert Half Finance & Accounting (New York, NY)
- …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who ... with client's use of technology to protect and lead enterprise value. * Advising and consulting on different technology-related...2+ years ( Senior Consultant) or 7+ years ( Senior Manager ) in technology audit /risk/consulting… more
- Bank of America (New York, NY)
- Senior Audit Manager -... / Assurance or operational experience in large scale enterprise environment / financial institution. + Bachelors' Degree or ... and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings,...Manager (CRCM), + Audit… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing… more
- City National Bank (New York, NY)
- …MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- New York Power Authority (White Plains, NY)
- …operational risks, asset risks, etc.). This position supports efforts, as directed by the Senior Manager of Enterprise Risk Management, in areas such as ... Senior Enterprise Risk Specialist Location: White...management and staff + Aid effective alignment of the enterprise and operational processes with Internal Audit ,… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management, clearly… more
- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager ... plan determination for Cyber and IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit Follow Up Process to… more
- Amazon (New York, NY)
- …level - Bachelor's degree or equivalent - Experience managing, analyzing and communicating audit results and findings to management and senior leadership - * ... for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust… more
- Xerox (Norwalk, CT)
- … plan. + Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting firm with significant experience ... key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk Management...a key business partner to the CFO and broader senior leadership team on all major audit … more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit...oral communications and presentation skills + Experience with large enterprise systems like SAP + Proven team player that… more
- Bloomberg (New York, NY)
- …and other external partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our products and services, our ... those activities and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with Product Management for the development and… more
- Citigroup (New York, NY)
- ** Enterprise Stress Testing Senior Group Manager - Liquidity Risk** **and Non-Traded Market Risk** **Team/Role Overview** This role sits in Enterprise ... defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the...He/ She will have the opportunity to work with senior stakeholders in 1LoD GLM and 2LoD GLRM. He/… more
- ManpowerGroup (New York, NY)
- **Role: Enterprise Risk Analytics Lead/ Manager ** **Location: NYC or Tri State Preferred (Hybrid - 3 days onsite per week)** **Position type: 3+ months with high ... range: $95 - $104/hr on W2** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will review and challenge the stress testing process,… more
- MTA (New York, NY)
- Senior Manager Corporate Compliance Job ID: 8646 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: ... Counsel Date Posted: Sep 4, 2024 Description JOB TITLE: Senior Compliance Manager SALARY RANGE: $97,000 ‐...and, where necessary, initiate remediation plans; + Interface with Audit Services and the MTA Inspector General on areas… more