- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...and cybersecurity areas that support the global payments network business unit, design and execute audit procedures… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. Design and execute internal control ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... plan for relevant entities. Establish and maintain good relationships with key business leaders and audit partners. Leverage specialized knowledge and skills,… more
- Capital One (New York, NY)
- …leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... Manager , eData Risk Guide - Enterprise Services Risk...5 years of experience supporting, partnering, and interacting with internal and external business clients Preferred Qualifications… more
- Accreditation Council for Graduate Medical Education (Newark, NJ)
- …and training portfolios. About the role DNV is seeking an Information Security Business Development Manager to accelerate the growth of DNV Business ... and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high‑performing management… more
- Capital One (New York, NY)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition. You're a firm… more
- Zurich 56 Company Ltd (New York, NY)
- …and analytical skills while supporting Loss Sensitive underwriters across multiple lines of business with varying levels of complexity. While this role is located at ... in‑office days per week. You will work with your manager to set a flexible schedule that supports both...binders and endorsements, invoice as needed, and coordinate with internal service units (eg, rating, billing). Maintain electronic file… more
- Columbia University (New York, NY)
- Position Summary Reporting to the Template Team Manager , the Template Management Analyst will support ColumbiaDoctors' practices by managing provider schedule ... meeting service level standards. Regularly meet with practice representatives to audit and review provider templates and confirm they are meeting organizational… more
- Northbound Executive Search (New York, NY)
- …structural initiatives. Based in New York City, our firm is a global asset manager , and the tax group operates under the direction of the Chief Financial Officer. ... various one-off projects. Evaluate the tax consequences and implications of business operations that span multiple jurisdictions Conduct thorough tax risk… more
- JPMorgan Chase (Jersey City, NJ)
- …priorities of the different lines of business . As an associate business manager supporting Internal Audit , you will play a critical role in ensuring ... mitigating business risks. The role of a business manager is dynamic and can vary...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …within finance, a function or business unit. **Responsibilities** On each audit , the Audit Manager should demonstrate strong communication, planning, ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...Senior Manager /Director or VP on scope and audit timetable + Initiate discussions with business … more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… more
- JPMorgan Chase (Jersey City, NJ)
- … audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial Investment Banking … more
- Indeed (Newark, NJ)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more
- Anywhere Real Estate (New York, NY)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables...to senior management. In this role, you will combine business acumen, audit process knowledge, and analytical… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... York, United States of America **Hours:** 40 **Line of Business :** Audit **Pay Detail:** $185,000 - $210,000...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
