- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Guardian Life (New York, NY)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues ... Internal Audit 's mission is is to provide independent objective...improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the… more
- City of New York (New York, NY)
- Job Description Only permanent Associate Project Manager (APM) employees and those that are reachable on the open-competitive list (Associate Project ... PERMITTED. NOTE: ONLY THOSE CANDIDATES UNDER CONSIDERATION WILL BE CONTACTED. ASSOCIATE PROJECT MANAGER - 22427 Qualifications One year of full-time satisfactory… more
- CIBC (New York, NY)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC we ... The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX).… more
- H&H (New York, NY)
- …the inspection of the project 's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality ... Department in our New York City office. The Quality Auditor will carry out internal H&H project ... + Coordinate subconsultant audits and findings with the project manager and Quality Manager … more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- CIBC (New York, NY)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Manager , General Audit works with business units to assess the adequacy of ... control environment. Participate in internal projects to improve and simplify audit processes. + ** Project management** - Effectively manage multiple… more
- City of New York (New York, NY)
- …Thomson Avenue, LIC, NY 11101 Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the Open-Competitive List ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor . With latitude...mail, or fax your resume to DDC directly. CONSTRUCTION PROJECT MANAGER - 34202 Qualifications 1. A… more
- Neuberger Berman (New York, NY)
- …of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across the Firm's ... You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other… more
- City of New York (New York, NY)
- …candidates must have permanent civil service status in the title of Construction Project Manager to be considered. 2. Candidates with permanent civil service ... you meet the minimum qualification requirements before applying to this position. CONSTRUCTION PROJECT MANAGER - 34202 Qualifications 1. A four-year high school… more
- City of New York (New York, NY)
- …Location: 30-30 Thomson Ave, LIC, Queens 11101 As the City's primary capital construction project manager , we build many of the civic facilities New Yorkers use ... submit approximately 4500 payment requests annually. DDC seeks a Capital Payment Auditor to review and process these payment requisitions. To process these… more
- ManpowerGroup (New York, NY)
- …3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... Jefferson Wells has project opportunities for internal auditors with Financial Services...of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing… more
- City of New York (New York, NY)
- …service list, candidates must have civil service status in the title of Construction Project Manager to be considered. NOTE: This position is open to qualified ... SAME TITLE. 2. Candidates with permanent civil service status in the titles of Associate Project Manager L1 will also be considered. 3. Employees serving in the… more
- Capital One (New York, NY)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
- TD Bank (New York, NY)
- …rules, and regulations as they pertain to US broker dealers will be a plus. The Audit Manager executes audits for an assigned business, function or project ... + Supervises findings follow up tasks with management and audit staff + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis **Education & Experience:** +… more
- TD Bank (New York, NY)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (New York, NY)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an...is a plus, but not required + Ability to audit non-technical areas including IT governance, project … more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... and finance industry to lead audit coverage of finance related functions including Treasury and...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- Citigroup (New York, NY)
- …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 Chief ... Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit ...and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project… more