- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience +...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes, etc.) ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... 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
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items + Reviewing … more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned ... Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to,...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more