- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr, you will be within PNC's ... Internal Audit organization, supporting the IT Infrastructure Audit team . This position is primarily based in a PNC location. Preferred locations are… more
- JPMorgan Chase (Jersey City, NJ)
- …on other special projects, as applicable. You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function at ... The primary responsibilities of the team include audit practices and supporting tools, quality assurance, internal...automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager… more
- Mitsubishi Chemical Group (New York, NY)
- …as necessary. These presentations are used to share key information about the Internal Audit team 's activities. + Lead periodic training/consulting for ... business experience; + Minimum of 2 years at the Internal Audit Manager level +... level + Ability to work well in a team environment + Required to travel approximately 35-40% to… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team , you will have the… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...ensuring efficient information flow from your auditees to the audit team + Prepare clear, detailed … more
- Citigroup (New York, NY)
- …the heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team . By joining Citi, you will become part of a ... ** Team /Role Overview** We are seeking an experienced Audit Manager to join our IA Cross...by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statues and… more
- Burlington (Burlington, NJ)
- …cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by ... reports), as well as leading all phases of the internal audit project lifecycle, including the planning,.... + Supervise and review the work of the audit team to ensure it is in… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The overall objective of this role ... other components related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development,… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit ... target. Working independently, this position will manage the audit process by engaging the local management team...operations around the US and globally is seeking an Internal Audit Manager to drive… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play ... in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team , you will… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... team ** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- Citigroup (New York, NY)
- ** Team /Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change ... framework for IA. + Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver a… more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...lead several teams of experienced auditors including the Technology Audit team and the Operations Audit… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- BlackRock (New York, NY)
- …assessment of BlackRock business units, and assisting the development of timely and accurate Internal Audit management information. DA team members may also ... **About this role** Internal Audit 's primary mission is to...and explain them. We value creativity and encourage our team members to challenge traditional methods of audit… more
- Capital One (New York, NY)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's ...Manager , Commercial Bank interested in becoming part of our Audit team . As a member of the ... Audit team , the candidate will focus on conducting operational and...portfolios and aid in the development of the annual audit plan. The Audit Manager … more
- GE Aerospace (Trenton, NJ)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... make business decisions or at headquarters on a larger audit team , we have an opportunity for...role will focus on leveraging data analytics to enhance audit processes. The Internal Audit … more
- Scotiabank (New York, NY)
- Senior Manager , GBM Audit COO Office -...needs and devise possible solutions. Work cross-functionally with other Internal Audit team members to ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective...GBM&T Audit Function, and coordination with global audit teams. The Senior Manager will be… more