- Novo Nordisk Inc. (Stamford, CT)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... (subset of) NACD and/or as part of a global team and as aligned to a business case, goals...leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View... team leader capable of coaching and supporting the Internal audit team . + Be a ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- Newell Brands (Norwalk, CT)
- …backup procedures, and disaster recovery plans. + Oversee data analytics function of the IT Audit Team . + Plan, execute, and oversee IT audits, ensuring they are ... **Position Overview:** The Manager of IT Audit is responsible...reports and memos to stakeholders and senior management. + Team Leadership and Development: + Lead, mentor, and manage… more
- Paramount (New York, NY)
- …looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic Risk Management department! This individual is a ... great teammate primarily responsible for supporting internal audit in providing data and insights...risks. This individual will assist the Risk & Analytics team on a variety of analytical and research-orientated engagements… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (New York, NY)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- CIBC (New York, NY)
- …data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ... they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is ... Audit Director of the Risk Management and Compliance audit team . This role supports the ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- SMBC (New York, NY)
- …experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... employees. **Role Description** SMBC is seeking an experienced lending Audit Manager with a minimum of 8...prescribed timeframe. + Provide support, coaching, and feedback to audit team which may include internal… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual...Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the… more
- US Bank (New York, NY)
- … team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring the ... is seeking a strong candidate to join our growing team of audit professionals within the Digital,... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- SMBC (New York, NY)
- …experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...prescribed timeframe. + Provide support, coaching, and feedback to audit team which may include internal… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... power to progress in incredible ways. When you join Team Amex, you become part of a global and...make an impact in this role? + Execute the internal audit process, including all requirements for… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- US Bank (New York, NY)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- Citigroup (New York, NY)
- The Internal Audit Risk Validations Team...stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... Internal Audit , in coordination with the Audit team . The overall objective of this...a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals,… more
- Anywhere Real Estate (New York, NY)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... review documentation of) process narratives to ensure that the audit team has a detailed understanding of...and progress of management's action plans in response to internal audit observations and recommendations. + Lead… more
