- Broadridge Financial Solutions (Edgewood, NY)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... + At least 5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations… more
- M&T Bank (Buffalo, NY)
- … audit methodology, talent management, quality assurance, and reporting. The Sr. Manager Audit Professional Practices will be responsible for coaching team ... the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for… more
- MUFG (New York, NY)
- …Summary:** The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Aligned with… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... oversight. + Lead teams in incorporating the use of data analytics to drive decisions throughout all phases of... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (New York, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be responsible for… more
- Amazon (New York, NY)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… more
- Diageo (NY)
- …and leadership capability and experience. **Key Accountabilities:** + Delivery of high-quality internal audit assurance across a range of functions and ... ways of working (WoWs). + Apply root cause and data -driven analysis to support the development of impactful business...5 years of work experience + Good understanding of audit (statutory/ internal ), and/or SOX, risk management processes… more
- Amazon (New York, NY)
- …and legal partners as you plan, execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure to many ... in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting Devices, Media and Entertainment, Alexa, Advertising, and Corporate functions.… more