- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...Supervise audit professionals in the completion of audit engagements, ensuring the highest quality of… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … 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 ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- MUFG (New York, NY)
- …including internal and external stakeholder management, staff management, execution of the audit plan, and accountability for the quality and judgment calls ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- JPMorgan Chase (Jersey City, NJ)
- …team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal ... needed, will also be a significant part of your role. Reporting to the Quality Assurance Core Team Manager , your contributions will be instrumental in enhancing… more
- WTW (New York, NY)
- …high standard while being efficient, accurate and timely. + Prepare the draft report for Senior Audit Manager review, ensuring issues, risks and root causes ... root cause of the issue. + Work with the Senior Audit Manager to support...that achieve objectives on time and to the required quality . + Demonstrable success in using data analytics to… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for...including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a… more
- Citigroup (New York, NY)
- …that enable growth and economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade Booking & ... Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit ...for interfacing with all levels of internal and external audit and senior management. + Related certifications… more