- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk...the direction of the Acting Executive Audit Director, the Assistant Audit … more
- LEGOLAND (Goshen, NY)
- **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel operations. They will be responsible for all aspects of guest ... Reports the incident to the department head concerned. Night Audit Manager primary role is to oversee...managing the hotel's front office operations. **HSS:** + Ensures internal compliance with maintenance, safety and security procedures by… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks… more
- Citigroup (New York, NY)
- …as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications ... technology and tools to enable communications and generate excitement and interest in risk communications + Appropriately assess risk when business decisions are… more
- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + ... or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
- PNC (New York, NY)
- …to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal ... Critical Thinking, Effective Communications, Internal Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- PNC (New York, NY)
- …Critical Thinking, Effective Communications, Internal Audit , Internal Controls, Interpersonal Relationships, Planning and Organizing, Risk Management, ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Vendor- Manager \_25029066) **Job Description:** At… more