- PNC (New York, NY)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Synchrony (New York, NY)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...will lead several teams of experienced auditors including the Technology Audit team and the Operations … more
- Citigroup (New York, NY)
- …and use of technology . Manages a complex and critical unit within Internal Audit . Possesses a broad and comprehensive understanding of different Internal ... institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you...economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross… more
- Burlington (Burlington, NJ)
- …team members to identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audit projects; provide real-time process ... in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology . This position is charge of IT ... audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- WTW (New York, NY)
- …while being efficient, accurate and timely. + Prepare the draft report for Senior Audit Manager review, ensuring issues, risks and root causes are clear, concise ... keeping up to date with new risk areas, eg technology . + Develop effective audit approach and...cause of the issue. + Work with the Senior Audit Manager to support auditees to develop… 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 ... related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… 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
- 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
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Scotiabank (New York, NY)
- …for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees the internal audit and loan review activities ... Senior Audit Manager , US Loan Review **Requisition.../ executed / delivered in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions/Leads… more
- Broadridge Financial Solutions (New York, NY)
- …in one of the following areas: systems and network operations and/or administration, internal audit , technology risk management, information security, or IT ... Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar...availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting comprehensive internal… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This...Possess good business acumen, staying current with data analytic techniques/ technology + Create a positive work environment and being… 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 ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … 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
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is looking for an experienced Manager of IT Audit to join our client's team in South Jersey. This Manager of IT Audit role ... thinker with a strong background in IT auditing and internal controls. The ideal candidate will lead audit...while providing coaching and constructive feedback. Requirements The ideal Manager of IT Audit will have a… more
- SMBC (New York, NY)
- …for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the ... minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Fiserv (Berkeley Heights, NJ)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does...you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in… more