- Paramount (New York, NY)
- …on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in ... audit fieldwork activities under the direction of the audit manager and director, including reporting and...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead, or audit director + Current… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- CBRE (Albany, NY)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Mizuho Corporate Bank (New York, NY)
- …realistic remediation plans and target timelines. Leads Front Office IT Embedded Control Manager team that works with appropriate SMEs and IT Tower leadership ... Join Mizuho as a Lead for Controls & Audit function/ team in Front Office IT!...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology.… more
- CIBC (New York, NY)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... manager or the rest of the organization. + ** Internal Client Engagement** - Meet with internal ...CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies… more
- KeyBank (Amherst, NY)
- …with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply ... other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team … more
- TD Bank (New York, NY)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- TD Bank (New York, NY)
- …adhere with industry best practices, and meet regulatory requirements. + Lead and develop internal team . + Ensure performance objectives are set for internal ... Model Validation group. Detailed accountabilities include: + Lead a team of quantitative professionals to validate Financial Crime Risk...Respond to requests from both Canadian and US regulators, internal and external audit in their review/… more
- Grant Thornton (New York, NY)
- …not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, … more
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