- American Express (New York, NY)
- …delivery of QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as ... us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team...you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP) supports… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...in the development and execution of a risk based audit plan and lead the full audit ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees,… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking… more
- AIG (New York, NY)
- …risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology ... risks + Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls,… more
- American Express (New York, NY)
- …capabilities and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a ... change management efficiency and effectiveness. + Act as the change management lead for designated audit process improvement projects, managing implementation… more
- Western Digital (Albany, NY)
- …unique 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 ... readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the...AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT … more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and… more
- FranklinCovey (Albany, NY)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... $123-150k* plus a 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects.… more
- Coinbase (Albany, NY)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more