- Eisai, Inc (Nutley, NJ)
- …experience, including at least 5 years of enterprise-level governance and management.Certified Information System Manager (CISM), Certified in Risk and ... security, or business continuity management certification is advantageous.Prior audit /assurance experience is helpful. Information Technology and Compliance… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …opportunity employer including veterans and people with disabilities. Summary The Manager External Data Management, is accountable for an end-to-end delivery of ... and builds and maintains positive relationships with internal/external stakeholders/vendors/partners. Project Management:Provides guidance for collection of all external data… more
- Novo Nordisk Inc. (Stamford, CT)
- …approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with ... retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and external… more
- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for supervising ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor… more
- US Bank (New York, NY)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- US Bank (New York, NY)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... managers, however there are no direct reports. The Senior Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Banking… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... 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 team of… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM Responsibilities:… 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, great ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and...default is to be open. You're willing to share information , understand other perspectives, and consider new possibilities. You're… more
- American Express (New York, NY)
- …on potential control issues and solutions to close gaps + Evaluate results, synthesize audit findings across the project , draft audit reports, and ensure ... you make an impact in this role? This role of Manager , Enterprise Digital & Data Solutions within the Internal Audit Group (IAG) will be an integral part of a… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Compliance (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...+ At least 2 years of experience in leading audit engagements or in project management Preferred… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology, with IT...activities, across borders and cultures. + Experience as a project manager . **Compensation** Starting base salary: $111,408… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process experience California… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT I-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... matter + Keeps respective Director or Auditor-in-Charge apprised of project status, observations and audit findings. +...CIA - Certified Internal Auditor + CISM - Certified Information Security Manager + CISA - Certified… more
- Citigroup (New York, NY)
- …for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for managing ... The Internal Audit Risk Validations Team **provides audit ...broad and comprehensive knowledge of high risk areas including: project /program management; regulatory compliance or supplier management. + Interacts… more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk...Independently executes assigned audit activities and supervise audit team for the project engagement as ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... May support audits for a particular business, function or project as a subject matter expertise + Highly specialized...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
