- Elevance Health (Woodbridge, NJ)
- ** Internal Audit Manager ** Elevance...duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and… more
- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... of the Marex control environment. + Support the Senior Internal Audit Manager in providing...in the Marex business and brand. + Supervise and lead Internal Audit activities 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...and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and… 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...processes and the strength of their control environments + Lead meetings involving various levels of management to effectively… more
- Citigroup (New York, NY)
- …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 global ... economic progress. **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
- 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 ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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 Audit ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...Audit practices and principles. The incumbent will also lead key audit activities covering Human Resources,… more
- Guardian Life (New York, NY)
- Internal Audit 's mission is is to...Audit , this position functions as a working IT audit project manager , fully responsible for planning, ... breakdowns. + Recognizes broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices. + Proficient in Excel,… 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
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker-dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… 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
- TD Bank (New York, NY)
- …and regulations as they pertain to US broker dealers will be a plus. The Audit Manager executes audits for an assigned business, function or project as part ... discretion + Generally leads a team focused on assigned audit and generally assumes the lead position...the audit + Presents objective and independent audit opinion on the adequacy of internal … 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
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Broadridge Financial Solutions (Newark, NJ)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of...years of experience in one of the following areas: internal audit , technology risk management, information security,… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA partnership with the Chief Auditors. + Lead QA reviews and provide assurance over the quality… more