- Huron Consulting Group (New York, NY)
- …capabilities to clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit ... is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within...by conducting research on client background and risks, leading internal audit risk assessment, developing… more
- Indeed (New York, NY)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks,… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Confluent (Albany, NY)
- …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- M&T Bank (Buffalo, NY)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner... internal control standards, including timely implementation of internal and external audit points together with… more
- Tradeweb (New York, NY)
- …support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Business Audit in ... members and monitor their performance against internal audit methodology requirements + Perform manager reviews... risk trends and feed this information into Internal Audit 's risk assessment process… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... help us define the future of American Express. Our Internal Audit Group is a worldwide function... capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... audit team for an area of significant risk , complexity or scope + People Manager ...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Synchrony (New York, NY)
- …to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and ... **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing...Present audit results to various levels of Internal Audit leadership, as well as the… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
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