- Marex (New York, NY)
- …support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on ... senior level to improve Marex corporate governance, risk management practice , and internal control environment. Marex has...of the Marex control environment. + Support the Senior Internal Audit Manager in providing… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...Measure and evaluate the effectiveness and efficiency of business practices (policies and internal controls), reliability of… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change ... to deliver wider necessary change and in driving best practices in change adoption. + The ideal candidate will...+ Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for… more
- GE Aerospace (Schenectady, NY)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy… more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT ... ensuring the integrity of our IT systems. Responsibilities: Develop and execute comprehensive internal audit plans for IT security and IT business applications,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... other components related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- 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 ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US Region. This... objectives, while following Data Governance guidelines and best practices + Perform data analyses to answer audit… more