- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is… more
- Western Digital (Albany, NY)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… more
- Capital One (New York, NY)
- …to the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of ... projects to management (written reports/oral presentations). + Manage audit work and project resources during audit engagements, providing feedback on… more
- Capital One (New York, NY)
- …projects to management (written reports/oral presentations). + Manage direct reports and project resources during audit engagements, providing feedback on work ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- M&T Bank (Buffalo, NY)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- American Express (New York, NY)
- …application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director to lead enterprise-wide ... Technology, and Control Management teams to ensure the successful delivery of audit and risk management programs, influencing outcomes at senior levels of the… more
- RELX INC (New York, NY)
- …with the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure ... and issues and facilitate their resolution. + Participate in project meetings to provide updates and deliverables. + Track... meetings to provide updates and deliverables. + Track audit and assessment follow-up and remediation activities with POAM… more
- Deloitte (New York, NY)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... and implements targeted growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical role in supporting… more