- PNC (New York, NY)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- American Express (New York, NY)
- …of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information ... environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information … more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit ...protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,...working in a Big 4 accounting firm or internal audit function at a large global technology … more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule: Full time Location: US/Remote Function: Finance Reports to: H&W Group Controller WHO ARE WE? Unilever has set ... and internal and external governing bodies. The H&W Internal audit lead will be an integral part...audits. This role will also closely work to implement technology solution for control health monitoring and reporting at… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- JPMorgan Chase (New York, NY)
- …management strategies through excellent day-to-day delivery. **Job Responsibilities** + Lead Chase Zelle General Management Team's development of product controls ... of risk, controls and all related processes + Coordinate audit readiness and act as key contact for all...processes are functioning as expected + Provide support when technology or vendor incidents impact customers + Assist with… more
- Capital One (New York, NY)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- American Express (New York, NY)
- …landscape and proactively assess their impact on incident response operations. + Lead initiatives to enhance audit readiness and regulatory compliance posture ... in this role? We are seeking a highly organized and strategic Manager of Audit and Regulatory Coordination to join our Cyber Readiness team. This role is critical… more
- GE Vernova (Stamford, CT)
- …GE Vernova strategic priorities, Audit Committee expectations and internal audit standards. + Collaborate with the digital technology , cybersecurity, and ... **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical...industrial/finance experience would be preferred. + Demonstrated ability to lead and mentor high-performing teams in a complex, fast-changing… more
- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... the Global Internal Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members to deliver value on a… more
- Citigroup (New York, NY)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- US Bank (New York, NY)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... enhancing the internal audit function by embedding...execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in… more
- Scotiabank (New York, NY)
- Senior Audit Manager, Audit Department **Requisition ID:** 229979 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in… more
- Citigroup (New York, NY)
- …concepts and technology adoption + Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function + ... The Audit Manager is an intermediate level role responsible...approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks + Collaborate with teams… more
- Citigroup (New York, NY)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (New York, NY)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Bank of America (New York, NY)
- …with representatives from GPS along with numerous support partners including Compliance, Audit , Technology , Operations and Regulatory Relations. We are seeking a ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...multiple competing/concurrent priorities and deadlines. + Ability to independently lead and drive initiatives with limited direction and supervision.… more
- Bank of America (New York, NY)
- … Supervisor is expected to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound ... Audit Supervisor - Global Corporate and Investment Banking...more efficiently (eg, testing) + Support multiple projects using technology and analytic techniques to work effectively and efficiently… more