Jobs near New York: 23,680
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Relevance Score ranked on: AUDIT
Senior Audit Project Manager - Capital Markets
New York
The Senior Audit Project Manager within Corporate Audit Services (CAS) delivers independent assurance and advisory services to evaluate and improve U.S. Bancorp’s (USB) risk management, control, and governance processes across the enterprise, including affiliates and majority-owned entities. This rol...
Search Terms: Project Manager, Audit, Capital Markets, Manager, Project
89.3
0mi
Updated: July 11
Senior Audit Project Manager - Business Advanced Analytics & Innovation
New York
The Senior Audit Project Manager (APM), Business Advanced Analytics & Innovation is responsible for designing, developing, and scaling data-driven, automation, and AI-enabled solutions to enhance the effectiveness and efficiency of Corporate Audit Services (CAS). This role sits within the Data, Digit...
Search Terms: Project Manager, Analytics, Audit, Business, Manager
89.3
0mi
Updated: July 11
Senior Internal Audit & SOX Compliance Analyst
New York
SOX Compliance. Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens. Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude ...
Search Terms: Compliance Analyst, Audit, Internal, Compliance, Analyst
89.1
0mi
Updated: July 15
Internal Audit - Senior Technology Auditor - Asset & Wealth Management Operations
Jersey City
Participate on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget. Work closely with global Audit colleagues in the early identification of emerging cont...
Search Terms: Audit, Technology, Operations, Auditor, Management
88.9
3mi
Updated: July 21
Internal Audit – AVP Transaction Testing & Analytics
New York
To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities. Audit development and delivery support, including financial...
Search Terms: Audit, VP, Transaction, Analytics, Internal
88.9
0.8mi
Updated: July 21
Senior Internal Auditor (General Audit)
New York
Lead and execute all phases of the audit lifecycle independently - from planning and fieldwork to reporting and follow-up. - Identify operational and financial risks, control gaps and opportunities for process optimization and cost savings. - Leverage use of data analytics in conducting in-depth audi...
Search Terms: Internal Auditor, Audit, Auditor, Internal, Senior
88.8
0mi
Updated: July 01
Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid)
New York
As a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Responsibilities include:Plan, perfor...
Search Terms: Audit, Auditor, Compliance, Corporate, Internal Auditor
88.7
0mi
Updated: June 29
Tech Risk and Controls - Execution, Issue Mgt & Audit Engagement
New York
Develop and implement technology risk management strategies, policies, and processes to identify, assess, mitigate, and monitor risks; drive strategic initiatives aligned to firm standards, regulatory requirements, and industry best practices. Own the audit engagement framework for assigned portfolio...
Search Terms: Controls, Risk, Audit, Engagement, Technology
88.6
0mi
Updated: July 02
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