- 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
- Guardian Life (New York, NY)
- …This role supports both the Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal ... of the department's SharePoint site + assisting with the management of audit software and technology needs + using data collection skills to parse and summarize… 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
- American Express (New York, NY)
- …Each uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and...colleagues and co-sourced resources in geographically diverse locations on audit methodology, project governance, technology processes &… 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
- Sanofi Group (Morristown, NJ)
- **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver ... to patients and their families. Foster best-in-class performance by leveraging data, technology and diverse talents to secure product launches and support compliance… more
- American Express (New York, NY)
- …design effective audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively coach and mentor less ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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
- dsm-firmenich (Princeton, NJ)
- **Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something you ... We're hiring for a new position, Senior Director Group Audit , Americas, who will ensure that audits, which are...of the Institute of Internal Auditors. Come build and lead a team of professional auditors and develop them… 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
- Mondelez International (East Hanover, NJ)
- …**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a ... Director Internal Audit and Controls to join our team. This person...control framework. **How you will contribute** You will: + Lead key internal audits at the regional or global… 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
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... enhancing the internal audit function by embedding...execution, and reporting. Responsibilities include: Leadership & Strategy + Lead a team of auditors and data specialists in… more
- Scotiabank (New York, NY)
- Senior Audit Manager, Audit Department **Requisition ID:** 229979 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in… 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)
- …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
- Bank of America (New York, NY)
- …with representatives from GPS along with numerous support partners including Compliance, Audit , Technology , Operations and Regulatory Relations. We are seeking a ... Global Payments Solutions - Audit and Regulatory Business Control Manager New York,...multiple competing/concurrent priorities and deadlines. + Ability to independently lead and drive initiatives with limited direction and supervision.… more