- American Express (New York, NY)
- … in New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line ... services and to influence the way the company manages risk . We are committed to growing our audit... risk . We are committed to growing our audit staff significantly as we continue to expand and...Senior IT Audit Manager… more
- Capital One (New York, NY)
- Senior Tech Audit Manager -...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL: $175,500 ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...- $200,300 for Sr. Manager , Cyber Risk & Analysis McLean, VA:… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Citigroup (New York, NY)
- The Senior Audit Manager is within...AI Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and ... the AI Non-model Objects team and is a senior level management position, reporting to the Audit...in a related role + Sound understanding in model audit , validation, or model risk management within… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within...and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and ... the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core ... + Participate in the development and execution of a risk -based audit plan and lead the full...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Coinbase (Albany, NY)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...are maintained in completion of all assignments. + Develops risk -based audit planning documents/procedures, and schedules timing… more
- Deloitte (Jericho, NY)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** ... call center activities. The Corporate Audit Services Senior Audit Project Manager is...systems, and associated risks/controls + Subject matter knowledge of Risk /Compliance/ Audit competencies + Strong process facilitation, project… more