- 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)** +...required + Big 4 and corporate internal audit or internal control background is… more
- Kaleida Health (Buffalo, NY)
- ** Internal Audit Manager ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **The Internal Audit Manager is responsible...preferred.** **Experience** **6 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation,… more
- Marex (New York, NY)
- …effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America ... support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on… more
- PNC (New York, NY)
- …overall opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… 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 ... Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People… more
- Monro Muffler/Brake (Fairport, NY)
- …Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to ... candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and...conclusions + Supervise and review SOX testing and other audit work completed by Internal Audit… 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 ... 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
- PNC (New York, NY)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit...including the examination and evaluation of the adequacy of internal controls . + Independently executes audit… more
- CIBC (New York, NY)
- … (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight...for the oversight and execution of Internal Audit 's testing program for Internal Controls… more
- Scotiabank (New York, NY)
- …for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees the internal audit and loan review activities ... Senior Audit Manager , US Loan Review **Requisition...and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with… more
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