- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the Assistant Treasurer... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager + Handling large volumes of financial data is your jam, you ... about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the… more
- Warner Music Group (New York, NY)
- …range of skills through cross-function collaboration and development opportunities. The Finance Department is responsible for managing all the center's accounting ... and cash management functions. As a critical component of the Finance department, the Accounting Operations Group provides accounting services and support to WMG's… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...leaders who are fast and passionate.** Coty empowers its finance team to be a strategic business partner to… more
- SMBC (New York, NY)
- …the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...required + Minimum of 7 years of experience in internal controls or internal audit … more
- CBRE (Trenton, NJ)
- …Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit , and operations leaders to strengthen ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- SMBC (New York, NY)
- …of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... feedback to audit team which may include internal or co-sourced internal audit ...Skills** * Minimum of 7 years internal audit experience in the banking and finance … more
- Coinbase (Trenton, NJ)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (New York, NY)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (New York, NY)
- Audit Manager : Corporate Compliance Audit ...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or… 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
