- MUFG (New York, NY)
- …+ Ability to operate in a global, matrixed environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to ... Partner with global teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead the development and… more
- AIG (New York, NY)
- …key risks and controls. + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of ... Audit Manager- IT SOX About AIG American International...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / Audit WORK… more
- City of New York (New York, NY)
- … audit programs and annual audit plans based on risk assessments. - Lead the audit and compliance team, providing guidance, training, and quality ... As an integral part of the Legal Matters Division, the Audits and Compliance unit is responsible for overseeing the planning, execution, and management of internal… more
- Bank of America (New York, NY)
- … Supervisor is expected to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound ... equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance... audit or front office business control or compliance or risk management experience covering the corporate and… more
- American Express (New York, NY)
- … audit results and documentation to evaluate effectiveness and efficiency, synthesizing audit findings * Lead audit client meetings and walkthroughs ... 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
- Western Digital (Albany, NY)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- MUFG (New York, NY)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance activities designed to evaluate and assess… more
- Grant Thornton (Melville, NY)
- …our professional audit services globally. The Head of Global Product - Audit will lead distributed teams across multiple markets and regions ensuring ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more