- TD Bank (New York, NY)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk...the direction of the Acting Executive Audit Director, the Assistant Audit … more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...their duties correctly. + Responsible to run the night audit system. + To prepare Management report… more
- PNC (New York, NY)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must...Audit Management , Continuous… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,… more
- US Tech Solutions (New York, NY)
- …+ Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items ... + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business...SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license CPA/PMP/CISO… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more
- Synchrony (New York, NY)
- …Accounting, Business, or related field. + 10+ years of progressive experience in IT Audit , IT Risk Management , Information Security, or related field, ... incumbent will also be responsible for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk … more
- Bank of America (New York, NY)
- …+ Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business ... and leasing. The team is also responsible for credit risk management and global payment services audits...Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA)… more