- GE Aerospace (Schenectady, NY)
- …Enablement, and DT Audit Executive and is a critical enabler of the Internal Audit function's transformation . The role is responsible for advancing the ... strategic priorities of the internal audit function, including integrating Artificial Intelligence (AI) into core audit activities, strengthening integrated… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitoring and ... applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- 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 ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... audit results, and issue verification) for individual audit engagements + Monitor technology transformation initiatives,… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Deloitte (New York, NY)
- …role ends on May 30th, 2026. Work You'll Do As a Deloitte Tax Project Manager in the Tax Transformation Technology Team, you will drive the planning, delivery, ... teams to deliver high-impact technology solutions? Join Deloitte's US Tax Transformation Technology Team to help transform global tax business through digital… more
- Ankura (Lexington, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...more years of progressively responsible experience having attained the Manager level in an audit firm; .… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more
- GE Aerospace (Schenectady, NY)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
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