- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... risk assessment process and development of the annual audit plan to determine audit coverage for...similar) + Strong experience in technology and data management risk auditing (preferably in the banking/ financial services… more
- 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 ... evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial , internal control, and governance… more
- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit… more
- US Bank (New York, NY)
- …risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
- Indeed (New York, NY)
- …+ Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks, leveraging data analytics ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… more
- City of New York (New York, NY)
- …Bureau of Audit Services, the internal audit function for DOHMH. The Audit Manager will supervise financial and operational auditors and will report ... and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's...financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- City of New York (New York, NY)
- …Bureau of Audit Services, the internal audit function for DOHMH. The Audit Manager will supervise financial and operational auditors and will report ... and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's...financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- US Bank (New York, NY)
- …with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic,… more
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