- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering,… more
- M&T Bank (Buffalo, NY)
- …industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- Amazon (New York, NY)
- …and concisely communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You will provide carriers ... to identify opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure. You will also… more
- TD Bank (New York, NY)
- …expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes ... an asset + **7+ years of relevant experience (Internal Audit as well as Technology , Data or...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Diageo (NY)
- …value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance ... compliance, and to maintain excellent management assurance processes. + Supporting the Audit Committee and Executive management to understand Diageo's key risks and… more
- Amazon (New York, NY)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage strategic… more
- 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 ... Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver...for internal auditing or related functions + Knowledge of technology and data related change is a preference +… more
- Warner Bros. Discovery (New York, NY)
- …and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and applying the ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- TD Bank (New York, NY)
- …(CISSP), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) + Technology audit experience for Financial Crimes technologies and Certified ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Tech...Laundering Specialist (CAMS) accreditation would be an asset + Technology expertise + Passion for understanding how rapid changes… more