- 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...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- American Express (New York, NY)
- …you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ...Senior IT Audit Manager role...Senior IT Audit Manager role will audit … more
- Coinbase (Albany, NY)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- AIG (New York, NY)
- …environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology)...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Scotiabank (New York, NY)
- Senior Audit Manager , ...+ Develop tactical strategies for increasing the use of data analytics to drive effective annual planning / risk ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...detect anomalies or trends indicative of market abuse; utilize data visualization tools to present findings effectively. + Conducts… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... considerations._ **Responsibilities:** With general oversight from the Director, the SHIP Manager conducts and oversees a variety of financial activities, including… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** This Senior Compliance Officer is a key member of the TDS US Compliance Monitoring & ... creation. + Monitor and communicate program effectiveness to stakeholders and senior management to ensure program viability and coverage integrity. + Communicate… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- Public Consulting Group (Albany, NY)
- …of the Education Strategies team **_Team Leadership_** + In collaboration with other senior consultants and the Manager of Education Strategies team, provides ... visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems,… more