- 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
- 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
- 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
- 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
- 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
- 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)
- …and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... The Senior Audit Manager is a senior level position responsible...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US AML Audit **Requisition ID:** 227034 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a guideline ... to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success of the...OFAC regulations, guidance, and regulatory expectations. The candidate will lead AML audits to assess the design and operating… more
- Warner Music Group (New York, NY)
- …business, they focus on critical risks for impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
- S&P Global (New York, NY)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue ... 11 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC… more
- SMBC (White Plains, NY)
- …SMBC Americas Division IT (ITDAD) is seeking a strategic professional to lead the Bank's Technology and Service Continuity transformation efforts. In ... technology services remain available, resilient and recoverable. The Technology Resilience and Service Continuity Lead will...leadership (CFO, COO, Business Unit President), or Risk and Audit offices highly desired. + ISO 22301, and other… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team:** ... Digital Solutions (DS) is an enterprise-shared technology service that enables people, functions, and divisions. We...as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts to build APIs… more
- Citigroup (New York, NY)
- …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the highest standard. **The Role and Candidate:** The IQA Lead will have responsibility for overseeing the quality of...the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they… more
- Citigroup (New York, NY)
- …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the highest standard. **The Role and Candidate:** The IQA Lead will have responsibility for overseeing the quality of...the completeness and accuracy of work done to complete audit , regulatory, first- and second-line issues as they go… more