- Warner Music Group (New York, NY)
- …impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... recommendations. We continuously look for ways to improve our audit and risk management processes...the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team.… 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...on how to validate and execute corrective actions / Management Action Plans (MAPs) are impactful, sustainable, and improve… more
- AIG (New York, NY)
- …+ Assist IAG senior management in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning, testing ... evaluate and improve the effectiveness of AIG's control environment including risk management , operational, financial, internal control, and governance… more
- Synchrony (New York, NY)
- …Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be...the following areas: Technology infrastructure, Information Security, IT Project Management , Application Controls + Participate in the audit… 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 ... and improve the effectiveness of AIG's control environment; including risk management , operational, financial, internal control, and...+ Participate in the development and execution of a risk based audit plan and lead the… more
- Synchrony (New York, NY)
- …refresh, audit committee and board reporting, regulatory engagement, Issues Management , and functional Supplier Management engagement. As a member of ... the department + **Lead the development of a dynamic, risk -based annual audit plan** by coordinating with...bodies + **Serve as the functional designee for Internal Audit supplier management ** , overseeing third-party engagement… more
- US Bank (New York, NY)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. -Participate in projects and/or activities that ensure ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...mitigation -Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,… more
- AIG (New York, NY)
- Audit Manager Join us an Audit Manager to take your career to the next level with a global market leader. Make your mark in Internal Audit Our ... and improve the effectiveness of AIG's control environment, including risk management , operational, internal control, and governance...forward. How you will make an impact As an Audit Manager , you will be part of… more
- TD Bank (New York, NY)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... Controls, IT Application Controls, Systems Development Lifecycle, IT governance processes, IT Risk Management assessment processes + Advanced awareness of laws… more
- City of New York (New York, NY)
- …on risks and their implementation of corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods. - Manage ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more