- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Avispa Technology (New York, NY)
- …testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a "big four" CPA firm and/or large public company internal audit department (preferably in the media… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... and feedback to audit team which may include internal or co-sourced internal audit professionals. * Effectively communicate with stakeholder and… more
- SMBC (New York, NY)
- …in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...regulators. **Qualifications and Skills** * Minimum of 8 years internal audit experience in the banking and… more
- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit … more
- Confluent (Albany, NY)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- M&T Bank (Buffalo, NY)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... and Information Systems audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal audits for management… more