- 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 ... implemented to mitigate the risks + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle (planning,… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...+ Participate in the development and execution of a risk based audit plan and lead the full ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...of planning and executing on all aspects of the audit process and risk assessment activities and… more
- Huron Consulting Group (New York, NY)
- …clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit planning by conducting ... are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit ,...research on client background and risks, leading internal audit risk assessment, developing internal audit… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Citigroup (New York, NY)
- …concise + Contribute to the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high risk areas + Provide ... The Audit Director is a senior level management position...the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the… more
- Saab Automobile AB (Syracuse, NY)
- Job Description: We are seeking an experienced and highly specialized Quality Assurance Audit Manager . This role is responsible for providing expert guidance and ... leadership in quality audit processes, the administration of quality management and other...quality assurance, quality audits, and systems administration to ensure compliance and continuous improvement within our operations. In addition… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II** , you will play a key role in the success ... frameworks (eg, FINTRAC, NACHA, OFAC, FFIEC etc.). + Good understanding of audit methodology, sampling, controls testing, risk assessment techniques, and the… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager /Senior Manager , Risk ... stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit groups,...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC… more