- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... + Support the department's risk assessment process and development of the annual audit plan to determine audit coverage for designated lines of business. +… more
- American Express (New York, NY)
- …an impact, and together, you will help us define the future of American Express. ** Manager - Audit & Regulatory Management** How we serve our customers is ... Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and audits, ensures...educates partners with an examiner and regulator mindset. The Audit & Regulatory Management - Manager will… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- American Express (New York, NY)
- …**About the Role** Our Internal Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to help advance and ... services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- Bank of America (New York, NY)
- Audit Manager Newark, Delaware;Providence, Rhode Island; Charlotte, North Carolina; New York, New York **To proceed with your application, you must be at least ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
- Capital One (New York, NY)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … 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
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… 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, risk assessments, development of the audit plan, project management, quality… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...+ Participate in the development and execution of a risk based audit plan and lead the full ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...of planning and executing on all aspects of the audit process and risk assessment activities and… more