• Internal Audit Manager

    Marex (New York, NY)
    …and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with… more
    Marex (03/06/25)
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  • Internal Audit Manager - IT…

    PNC (New York, NY)
    …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
    PNC (04/09/25)
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  • Senior Manager , Internal Audit

    Mitsubishi Chemical Group (New York, NY)
    …Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. Principal ... and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and… more
    Mitsubishi Chemical Group (04/25/25)
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  • Internal Controls Manager

    Diageo (NY)
    …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
    Diageo (04/04/25)
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  • Internal Audit Manager (IA Cross…

    Citigroup (New York, NY)
    …of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global ... progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade...stakeholders. A key area of focus are first line controls linked to Trading Risks which include processes and… more
    Citigroup (05/08/25)
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  • Internal Audit Manager - (Markets…

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
    Citigroup (05/03/25)
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  • Sr. Internal Auditor

    Monro Muffler/Brake (Fairport, NY)
    …projects. The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability to ... Senior Internal Auditor works closely with the Internal Audit Manager and Internal ...Act (required assessment by management of the effectiveness of internal controls ). Bachelor's degree in Accounting or… more
    Monro Muffler/Brake (04/04/25)
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  • Internal Auditor

    ManpowerGroup (New York, NY)
    …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
    ManpowerGroup (02/13/25)
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  • Senior Manager , Merchant Card Compliance…

    TD Bank (Melville, NY)
    …team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that… more
    TD Bank (05/08/25)
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  • Audit Manager I (US) Internal…

    TD Bank (New York, NY)
    …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (04/22/25)
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