- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… more
- American Express (New York, NY)
- …an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The Senior IT Audit ... us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team...in or equivalent in Information Systems, Computer Science, Accounting, Finance , Business, or related field + Demonstrates strong written… more
- Anywhere Real Estate (Rochester, NY)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...follows: + Minimum of a bachelor's degree in accounting, finance , or relevant field of study required. Advanced degree… more
- Robert Half Management Resources (New York, NY)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis in New York, New York. Reg W and Reg K experience is a ... W and Reg K control inventories, leveraging the company's provided documentation and audit evidence. + Draft and finalize audit program outlines and templates… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... Technology, Cyber, Data and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control environment for the… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... considerations._ **Responsibilities:** Plans, develops, and directs the overall internal audit program for the University concerning information technology-related audits… more
- Intercontinental Exchange (ICE) (New York, NY)
- …understanding of ICE's exchange and clearing operations. + Manage all aspects of audit cycle including audit planning, execution and reporting. + Complete and ... maintain risk assessments and annual audit plans. + Communicate key information and findings clearly...Excel, and PowerPoint. + Experience with auditing within the finance industry. + Ability to travel 15-25 percent as… more
- TD Bank (New York, NY)
- …designation (MBA, CFA, or CPA) would be an asset. The VP, Specialized Finance Manager , TDS provides seasoned specialized knowledge, advice and/or guidance to ... who can provide you more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into the Senior … more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... 10 years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in the financial industry. + Strong knowledge of securitized… more