- 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
- 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Western Digital (Albany, NY)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies...Internal Audit (IA) organization, supporting the delivery… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... critical part in maintaining the integrity of clinical trial data and ensuring patient safety by verifying adherence to...key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders… more
- Cardinal Health (Albany, NY)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has... findings, management priorities, coding utilization patterns, national normative data , CMS and CCI initiatives, OIG work plans and… 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...data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise… more
- MUFG (New York, NY)
- …* Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc) * Experience in financial crimes compliance ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...and/or risk monitoring processes preferred * Prior experience in data processing, database programming, and/or data analytics… more
- Capital One (New York, NY)
- …of experience in risk and data management + 1+ years of experience performing data analysis in support of internal auditing **_At this time, Capital One will ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more