- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change successful, in ... to deliver wider necessary change and in driving best practices in change adoption. + The ideal candidate will...Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver… more
- New York State Civil Service (Manhattan, NY)
- NY HELP No Agency Workers' Compensation Board Title Director Internal Audit , WCB item #2140 Occupational Category Administrative or General Management Salary Grade ... allowed? Yes County To Be Determined Street Address Internal Audit / Office of Internal Audit To Be...consistent with Board objectives and high standards of administrative practice .* Determine the adequacy and effectiveness of the Board's… more
- Warner Bros. Discovery (New York, NY)
- …or MBA or degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... across Direct-to-Consumer, Linear Ad Sales, Digital Ad Sales, CNN, Professional Standards & Practices , Innovation, Analytics, ERM....Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- GE Aerospace (Schenectady, NY)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this role will ... and best practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy Implementation** : Adopt a… 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 ... or other IT-related degree is a strong plus. + Professional certifications (CIA, CISM, CISA, CRISC, CISSP, CPA, CFE)...broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices . + Proficient… more
- BlackRock (New York, NY)
- …evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the ... **About this role** Internal Audit 's primary mission is to provide assurance to...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... The professionals in Grant Thornton's Cybersecurity practice help organizations build cybersecurity strategy into their overall business strategy. This includes… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an Accounting Advisory Manager , you will be responsible for teams that...preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions… more
- City National Bank (New York, NY)
- …* Leverage a strong peer network and tap the industry to identify leading practices * Support and facilitate audit and exam activities * Develop expertise ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...over [Line of Business or Support Function's] operational risk practices to ensure adherence with CNB Operational Risk Framework… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...address audit requests and feedback. The role requires excellent business… more