- The Cigna Group (Morris Plains, NJ)
- The Quality Review & Audit Sr. Manager will lead the Operations Testing team for our Strategy, Testing Center of Excellence, and Vendor team. This pivotal ... will provide leadership and direction to ensure high standards of quality and efficiency, developing and enforcing testing standards, methodologies, and processes… more
- Citigroup (New York, NY)
- …teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top- quality assurance services to the organization's Audit ...Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- MetLife (New York, NY)
- …be comfortable sharing their ideas, building client relationships, and delivering high quality and impactful results to stakeholders. The Senior Auditor will ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to join a… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... + Conduct engagement activities including transactional testing, policy, and procedure review , meet preparation, walkthroughs, etc. + Develop and execute work plans… more
- Marex (New York, NY)
- …stakeholders + Plan and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior ... our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to...Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output.… more
- Santander US (New York, NY)
- …of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal ... fieldwork is performed in a timely manner, that all audit quality and client relation standards are...a deeper understanding of the business or function under review as part of internal audit reviews… more
- TD Bank (New York, NY)
- … plans, resource requirements and budgets + Performs testing of critical areas of audit ; performs review of audit documentation; oversees findings follow up ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...US Regulatory Issue Validations + Responsible for planning of audit coverage and delivery of high quality , ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This… more
- PNC (New York, NY)
- …associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the ... on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are… more
- Citigroup (New York, NY)
- …statues and regulations and Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... This role participates in the timely delivery of high quality ; value added assurance and audit reports...for interfacing with all levels of internal and external audit and senior management. + Related certifications… more
- JPMorgan Chase (Jersey City, NJ)
- …on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are ... We are on the lookout for a talented Audit Manager to join our Consumer and Community...independence + Effectively manage teams where required, performing timely review of work performed and providing honest and constructive… more
- JPMorgan Chase (Jersey City, NJ)
- …operational audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are ... We are on the lookout for a talented Audit Manager to join our Technology Audit...challenge + Effectively manage teams where required, performing timely review of work performed and providing honest and constructive… more
- JPMorgan Chase (Jersey City, NJ)
- …on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are ... advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate...trends + Effectively manage teams where required, performing timely review of work performed and providing honest and constructive… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... About the Team The Internal Audit Department Americas (IADA) provides internal audit...and/or presentation of related MIS reports. + Manage and review the activities and/or deliverables associated with issue testing… more
- Warner Bros. Discovery (New York, NY)
- … audit and advisory projects to ensure the effective planning, execution, and review of audit and advisory projects, ensuring timely delivery and high- ... risks and areas of focus and priority given business. Quality reviewer of IA deliverables and communications. + Drives...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more
- Bloomberg (New York, NY)
- …of the internal audit methodology, with a focus on ICFR efficiency and audit quality . + Stay informed on evolving regulations and industry best practices ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...with frameworks such as COSO and PCAOB standards. + Review and oversee all aspects of the audit… more
- Bloomberg (New York, NY)
- …internally with the global expertise and resources from a Big 4 firm. **Responsibilities:** + Review and oversee all aspects of the audit , including work done by ... to reduce assurance fatigue and increase coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality of internal … more