- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New… more
- Citigroup (New York, NY)
- …heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global ... economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross...by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statues and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Wegmans (Rochester, NY)
- …3 days in the office and working from home. As the Information Technology (IT) Audit Manager , you will lead the planning, scheduling, and execution of IT ... with core business processes. As a key member of the Internal Audit leadership team, you will conduct strategic risk assessments-operational, financial, and… more
- Monro Muffler/Brake (Fairport, NY)
- …Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to ... testing conclusions + Supervise and review SOX testing and other audit work completed by Internal Audit staff to ensure testing objectives are satisfied… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit … more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... other components related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- American Express (New York, NY)
- …the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational and technological risks, ensure compliance with ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- Scotiabank (New York, NY)
- …of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible for timely ... Senior Manager , Data Scientist **Requisition ID:** 224939 **Salary Range:**...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- Scotiabank (New York, NY)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Senior Manager , GBM Audit COO Office -...our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong ... assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and… more
- CIBC (New York, NY)
- …but may also contribute to business process control streams. The Audit Manager , Technology will work with internal and external stakeholders to perform ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager , Technology is responsible for the oversight and… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...remote_ **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Objectives** 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 governance, processes, risks and controls to provide reasonable… more