Details: Audit Project Manager Oct 3, 2008 New York, New York Return to Search Results | Send job to a friend Description: Department Function The Internal Auditing Department is responsible for maintaining and/or improving the system of internal control to ensure the safety and soundness of DTCC. Position Summary Works closely with an Operational/Financial audit team, Senior Audit Managers (formerly titled Audit Managers), and Directors in conducting audits by planning, developing and executing detailed audit programs. Incumbents typically coordinate multiple audits in a single line of business, with a focus on mature business units supported by mainframe/legacy systems. Conducts
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