- EY (New York, NY)
- …have 4 years of experience in COSO, Risk Assessment, Risk Remediation, Risk Mitigation, and/or Operational Audit . Must have 4 years of financial ... experience for yourself, and a better working world for all. Risk Advisor, Internal Audit , Process and Controls..., Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1501093), Ernst & Young US LLP,… more
- EY (New York, NY)
- …exceptional experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) ... Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related,… more
- EY (New York, NY)
- …risk and control framework design, and provide IT expertise for integrated operational risk management projects. Manage and motivate teams of professionals ... Must have 4 years of experience as an IT Risk , IT Security, or IT Audit professional...Must have 4 years of experience as an IT Risk consultant, Information Technology Risk manager… more
- EY (Hoboken, NJ)
- …working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Manager ) (Multiple Positions) (1503128), Ernst & ... of experience working as an IT auditor or IT risk advisor in an internal audit function...the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR);… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and external ... abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery role, reporting… more
- EY (Hoboken, NJ)
- …(S&T) (Transaction Diligence - Transaction Support) Financial Services Office (FSO) ( Manager ) (Multiple Positions), Ernst & Young US LLP, Hoboken, NJ. Serve ... structure, including the execution of financial due diligence. Analyze financial/ operational results of targets. Identify post-acquisition action steps to achieve… more
- Bank of America (Stamford, CT)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... and provide feedback on work performed; + Design and perform compliance and operational risk audit procedures, including identifying and defining issues,… more
- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (New York, NY)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Justworks (New York, NY)
- …for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... Senior Manager , Internal Audit at Justworks (View...and supervise financial, operational , technology, and integrated audit programs that target high- risk areas in… more
- J&J Family of Companies (New Brunswick, NJ)
- … risk , and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk -based reviews and ... Technology Audit Manager (Multiple Openings) - 2406161381W...plan and Internal Controls Assurance engagements (SOX and non-SOX risk -based operational and integrated with other functional… more
- MetLife (New York, NY)
- …Audit Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be comfortable sharing ... Audit Manager Location(s) + Posting Location:New... risk management leading practices, especially within Enterprise Risk Management (Financial and Operational Risk… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...the annual audit plan and the annual audit risk assessment process. You will contribute… more
- Anywhere Real Estate (New York, NY)
- …support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead and… more
- CIBC (New York, NY)
- …PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk -focused audits; advising business units on ... Work collaboratively with audit management and other audit team members to plan and execute risk...a timely basis. Communicate regularly with the team and manager to provide updates on progress. + Participate in… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and ... cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and...assessment 3. Assist in developing and executing a dynamic audit plan to address high risk areas… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning,… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...team members hold at least one professional certification. Our audit teams align to key risk areas… more
- American Express (New York, NY)
- …theory and professional auditing practices + Ability to effectively integrate business, operational , technological, data, and financial components in audit work ... make an impact in this role? This role of Manager , Enterprise Digital & Data Solutions within the Internal... audit analytics + Analytics experience in internal audit , risk management, and/or financial services +… more
