- 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 ... vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development and requirements gathering… more
- Capital One (New York, NY)
- …Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology . We define the roadmap for the department's ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and that...a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well… 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 Group,...a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As a… more
- Synchrony (New York, NY)
- …risk, segmentation, and end-user computing tools. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. + Lead and perform audits of… more
- MUFG (New York, NY)
- …risk assessment, audit methodology, and execution. + Proven knowledge in technology as required for assigned areas (MS Office, audit data analytics, ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- TD Bank (New York, NY)
- …**Education & Experience:** + Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit Experience preferred + ... & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing supervision and assignments… more
- Capital One (New York, NY)
- …the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Warner Music Group (New York, NY)
- …just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- MUFG (New York, NY)
- …+ Ability to operate in a global, matrixed environment. **Responsibilities** + Lead the development and enhancement of Global Audit Methodology to ... teams and influence senior stakeholders. + Provide training on audit methodology, tools, and templates. + Lead ...in line with the firm's strategic initiatives. + Propose technology enhancements and solutions for the audit … more
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