- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over ... delivering key insights to management and supporting functions. Leveraging deep expertise in business strategy to support the audit function and the organization… more
- Citigroup, Inc. (Rutherford, NJ)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new … more
- Brown Brothers Harriman & Co. (New York, NY)
- …ongoing progress reports to the business line and audit management. The Senior Audit Manager - IT Cyber and Infrastructure may also serve as a ... to build a fulfilling career. Join us as a Senior Audit Manager - IT...guidance on new business initiatives where Internal Audit is participating. Work with senior management… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... with the ability to establish credibility and build strong partnerships with senior business and control partners Preferred qualifications, skills and… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager / Senior Audit Manager in a timely manner Professional ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and... team members and management, and devising solutions for business improvements. In addition, the IT Audit … more
- Lexeo Therapeutics (New York, NY)
- The Senior Clinical Trial Manager ( Sr . CTM), in collaboration with the clinical operations program leader, will define local clinical operations strategy and ... clinical trials end-to-end consistent with the clinical plan. The Sr . CTM will be responsible for partnering with internal...will be responsible for partnering with internal and external business functions and vendors throughout the life cycle of… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …organization. Preferred Qualifications, Capabilities, and Skills Excel and PowerPoint skills. Manager level audit experience. Experience with public or private ... various program, ensuring complete and timely reporting on program status to senior management stakeholders. Ensure quality standards are achieved in development and… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... projects. This position will work closely with the Manager , Internal Audit (IA), working across our...business process SOX control testing. Take ownership of audit processes that may include leading walkthrough meetings, coordinating… more
- Metropolitan Transportation Authority (New York, NY)
- …apply 30 days after their effective hire date. JOB TITLE: Assistant Project Manager AGENCY: Construction & Development DEPT/DIV: Delivery/MNR REPORTS TO: Senior ... RANGE: $91,990 to $125,240 DEADLINE: Open Until Filled Summary The Assistant Project Manager manages capital project delivery within the Metro North business … more
- MyHR Rescue (Jersey City, NJ)
- …control environment for coverage areas and identifies new risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit ... Hybrid Work Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate is predominantly passionate about audit … more
- BNY Mellon (New York, NY)
- …largest and most-trusted financial services groups. BNY Investments is a leading investment manager , with $2 trillion* in assets under management as of 31 March ... provided by the global RFP team to the wider business and address any concerns. Furnish management reporting requirements...requirements as well as any reporting related to internal audit or compliance testing. Work with audit … more
- Princess Cruises (New York, NY)
- …Management System (PMS) and Point of Sale (POS) systems, to ensure proper balancing. Audit all business partner charges and track excessive charges and voids. ... Finance Manager Department: Finance Employment Type: Fixed Term Contract...procedures. Prepare bank deposits, process pay-ins and payouts, and audit financial transactions for accuracy. Guest & Crew Transactions:… more
- FanDuel (New York, NY)
- …with aligned Business Control team(s) as well as first line senior and executive management to facilitate and ensure consistent implementation of Enterprise Risk ... on it FanDuel is looking for an Enterprise Risk Manager to drive our second line enterprise risk program...in advisory role to their aligned area of the business and Business Control team(s). You will… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... then this is the position for you! As a Manager in our Financial Institutions Tax practice, you will...hands-on consultative approach Mentor and develop interns, staff, and senior staff while promoting a highly interactive team environment… more
- Eagle Pharmaceuticals, Inc. (Woodcliff Lake, NJ)
- …Eagle's website at www.eagleus.com. We are seeking a highly skilled and detail-oriented Senior Manager of Accounting and Reporting to lead financial reporting ... enhancement initiatives. Coordinate with external auditors and manage annual audit processes and interim reviews. Collaborate cross-functionally with FP&A, Tax,… more
- Metropolitan Transportation Authority (New York, NY)
- …(seven bridges and two tunnels) in the NYC region and Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice ... Safety and Health, the Vice President of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent… more
- Crdit Agricole CIB (New York, NY)
- …and policy development across ICBRC policies & procedures *Act as the key relationship manager with senior business leaders, providing advisory support on ... The role requires strategic leadership, regulatory expertise, and collaboration with senior business and compliance leaders. Primary Responsibilities *Provide … more
- Careers In Nonprofits (New York, NY)
- …and submission of reimbursement expense reports for federal grants. Works with Senior Manager of Development and Grants Administration and the Executive ... by the CDFI Fund at the US Department of the Treasury; and a Small Business Administration (SBA) Approved Micro and Community Advantage Lender. We are a 501 (C) (3)… more
- New York Sports Clubs (New York, NY)
- …growth of the program. The Fitness Supervisor will report directly to the General Manager (GM) and will have a dotted line responsibility to the District Manager ... of trainers and group exercise instructors. The Fitness Supervisor is the business leader of the Personal Training (PT) department. This individual creates and… more
- Gpac (New Rochelle, NY)
- …Tax Manager to work directly with a highly motivated staff and other Senior Staff Members. Duties/Responsibilities: The tax manager will work directly with a ... firm that is looking to add a professional Tax Manager to their growing organization. This is a stable...to a diverse base of clients Complex tax and audit work for a variety of clients and diverse… more
