- TD Bank (New York, NY)
- …accurate responses. The ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical in ensuring that the ... individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- CVS Health (Albany, NY)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... off-phone and administrative operations. The manager will provide strategic leadership to a team of...possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits… more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in… more
- ManpowerGroup (New York, NY)
- …length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical ... audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit mandates,… more
- ABM Industries (Jamaica, NY)
- …The TLC Auditor reports directly to the Regional Audit Manager and plays a critical role ... + Regularly review activity and exception report findings with the Regional Audit Manager . + Report any suspected abuse, procedural deviations, or malfeasance to… more
- US Bank (New York, NY)
- …Lending Services, and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. ... + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying root causes rather than symptoms of control weakness;… more
- Guardian Life (New York, NY)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is to provide independent objective assurance...progress, and reporting audit results, individually and, on occasion, as part of...and, on occasion, as part of a larger IT audit or integrated audit team. This job… more
- Marriott (New York, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
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