- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to...ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… 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 ... an IT Audit Supervisor to join our Internal Audit group. Internal ... budgets and deadlines, communicating issues and findings to senior audit team members and management, 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 ... Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify and… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... plans Manage a small to medium sized team of Internal Audit professionals that delivers audit...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- DataSnipper (New York, NY)
- …the continuous growth of our existing customer portfolio of corporate teams in Internal Audit , Financial Control, and related functions. Your efforts will drive ... role We are looking for an ambitious and experienced Senior Customer Success Manager . In this role,...About DataSnipper DataSnipper is an intelligent automation platform revolutionizing audit and finance. Since 2017, we've grown rapidly into… more
- Metropolitan Transportation Authority (New York, NY)
- …relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to deliver an ... effective and efficient Internal Control Review program that roots out fraud, waste,...critical management support and assisting the Compliance Director and Senior Manager in managing and coordinating analytical,… more
- BNP Paribas (New York, NY)
- …contribution to remediation tasks where applicable. Active involvement in Regulators and/or Internal Audit inquiries related to GM Hispanic LATAM activities. ... Markets Americas. Under the supervision of the AFS Business manager , the senior associate / Vice president...development and execution of business development projects partnering with senior team member and internal clients Build… more
- Novogradac & Company LLP (Newark, NJ)
- …Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by ... the Principal or Partner. The Manager should function with minimal supervision, and increased focus...focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client… more
- Metropolitan Transportation Authority (New York, NY)
- … AGENCY: Construction & Development DEPT/DIV: Delivery/ Delivery Services Office REPORTS TO: Senior Manager , Design Compliance WORK LOCATION: 2 Broadway HOURS OF ... Design/Design Compliance Services has the technical authority to establish and audit design delivery standards for all engineering and architectural disciplines in… more
- FanDuel (New York, NY)
- …an opening with your name on it FanDuel is looking for an Enterprise Risk Manager to drive our second line enterprise risk program initiatives and act in advisory ... closely with aligned Business Control team(s) as well as first line senior and executive management to facilitate and ensure consistent implementation of Enterprise… more
- Metropolitan Transportation Authority (New York, NY)
- Description Position at MTA Headquarters JOB TITLE: Manager , Finance Systems - Operations Processing SALARY RANGE: $103,950 -$114,450 HAY POINTS: 588 DEPT/DIV: ... behalf of the MTA and its operating agencies. The Manager of Finance Systems, Operations Processing is responsible for...the reporting metrics of the Prompt Payment results to Senior Management annually and on an ad-hoc basis as… more
- CLS-Group (Iselin, NJ)
- …relationships with key functional teams such as IT, Compliance, Operations, Finance, HR, Internal Audit , and Enterprise Risk to support current and future ... open and forward-thinking. Job information: Functional title - Enterprise Security Architecture Manager Department - IT Security Corporate level - Director Report to… more
- Apollo (New York, NY)
- …analysis Assist in preparing quarterly internal reporting deliverables to senior management, including Management Committee, Audit Committee, and CFO ... Position Overview Apollo is a high-growth, global alternative asset manager . In our asset management business, we seek to provide our clients excess return at every… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + ... public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment… more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- American Express (New York, NY)
- … capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes...of experience with data analytics tools in support of internal audit _At this time, Capital One will ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
