- 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 ... and compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing … more
- SMBC (White Plains, NY)
- …federal & state laws and regulations, including FFIEC guidance + Overall understanding of audit techniques, internal controls and audit principles. ... its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President)...laundering (AML) and sanctions screening + Examine and evaluate internal controls in key technology risk areas… more
- US Bank (New York, NY)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- US Bank (New York, NY)
- …processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal … more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... controls . + Be responsible for managing resources and audit work as well assisting broader team in overall...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit ... risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will also lead key … more
- Broadridge Financial Solutions (Edgewood, NY)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... fieldwork and to design and conduct tests of internal controls . + Employ expertise in the...wide variety of audiences; + Utilize expertise to draft audit reports and recommendations to improve control … more
- New York State Civil Service (Manhattan, NY)
- NY HELP No Agency Workers' Compensation Board Title Director Internal Audit , WCB item #2140 Occupational Category Administrative or General Management Salary ... Telecommuting allowed? Yes County To Be Determined Street Address Internal Audit / Office of Internal ...the adequacy and effectiveness of the Board's systems of internal accounting and administrative controls .* Review the… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify… more
- Diageo (NY)
- …Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies ... Partner with financial and operational management to optimize the internal control environment and risk mitigation activities....of progressive experience in Big Four, internal controls and/or internal audit . +… more