- 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 ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Citigroup (New York, NY)
- The Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior Audit ... audit procedures in a quality manner and in compliance with the IIA Standards and department's audit methodology. + Manage a team of Internal Audit … more
- Healthfirst (New York, NY)
- …to ensure complete and timely submissions for all lines of business. The Regulatory Audit Manager reports to the Director, Regulatory Audit with ... to various recurring and ad hoc operational, financial and/or compliance examinations from a variety of State and Federal...variety of State and Federal regulatory entities. The Regulatory Audit team within the Regulatory Affairs Department is the… 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 coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... of Finance. **Key Responsibilities:** + Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional development, build… more
- US Bank (New York, NY)
- …One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management ... compliance business partners and key stakeholders The Senior Audit Manager also has strong knowledge of...other duties as requested by Audit Director/Senior Audit Director. This role is hybrid . Team… more
- US Bank (New York, NY)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- Pfizer (New York, NY)
- **Role Summary** The Audit Manager , Research, Development and Supply will be part of Pfizer Corporate Audit 's internal team that provides "third line of ... Supply Chain to plan and execute best in class audit assurance. The Audit Manager ...regulated area (eg, R&D, Manufacturing, Development) + Pharma Quality-related compliance discipline + Audit performance, domestically and/or… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit Manager ! This is a hybrid role based in New Brunswick, NJ. ... Technology Audit Manager (Multiple Openings) - 2406161381W...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- American Express (New York, NY)
- …manages audit methodology, quality assurance, regulatory relations and reporting. The Manager - Internal Audit Continuous Process Improvement (CPI) will be ... budgets, and timelines. **Minimum Qualifications** + 3 or more years of audit / compliance /risk management experience required, audit experience at Big… more
- American Express (New York, NY)
- … audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadlines (inclusive… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is...Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance ,… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor progress of… 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 ... * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...CCSP, CSAK, CCSK, CAMS) INDMO _The role offers a hybrid /flexible schedule, which means there's an in-office expectation of… 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 ... Justworks and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- US Bank (New York, NY)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, ... products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/ Compliance / Audit competencies. + Strong process facilitation, project… more