- HSBC (Buffalo, NY)
- …+ Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, ... US RCCL Audit team in delivering annual RCCL audit plan and effectively participate and/or lead audits on a risk-based approach + Provide analytical support… more
- SMBC (New York, NY)
- …to completion including planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a ... This person should also need to be able to lead or execute other capital market related audit...* Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate … more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Warner Bros. Discovery (New York, NY)
- …of key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...advisory projects, ensuring timely delivery and high-quality outcomes. + Lead projects and deliver reports that provide strategic and… more
- BlackRock (New York, NY)
- …focus. **Responsibilities & Qualifications** **Role Description:** + This position is an ** Audit Execution Lead ** role. The primary responsibility is to support ... environment, individual contributors, as subject matter experts, guide technical direction in audit execution space, lead and contribute to multi-year projects,… more
- Wegmans (Rochester, NY)
- …IT and privacy controls. What will I do? + Lead and support the IT Senior Auditor by delegating audit projects and sharing expertise on IT systems + Provide ... office and working from home. As the Information Technology (IT) Audit Manager, you will lead the planning, scheduling, and execution of IT security, systems,… more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...Assistance, SNAP, and Medicaid programs. Ensure that all projects lead to improved efficiency, which result in error reduction,… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders to monitor ... you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and objective assurance...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader who ... improvement program in accordance with the revised Global Institute of Internal Audit standards and leading industry practices. He/she will also partner with Human… more