- LanceSoft (Jersey City, NJ)
- …will work closely with the local functional supervisory SLA team (ie, Legal, Finance , Tax, Compliance, Third Party Risk, etc.) in Canada to help facilitate the ... SLA Coordinator will have almost daily interactions with the following departments: legal, finance , tax and compliance and also the business sponsors of the request… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …meaningful impact by delivering high-quality products that resonate with clients. As a Product Manager in Real Time Payments, you are an integral part of the team ... and the globe including product, technology, operations, legal, risk, compliance and audit Owns the end to end execution of projects and priorities according… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit...the team. What You'll Bring University degree in business, finance , economics, accountancy, or any other relevant area. At… more
- SMCP NORTH AMERICA (New York, NY)
- SMCP - Sandro, Maje, Claudie Pierlot Position: Finance Operations Manager Location: SMCP North America Headquarters, 44 Wall Street / 20th Floor, New York, NY ... of luxury fashion. What We Are Looking For The Finance Operations Manager - AR & O2C...the year, support ad hoc projects related to ongoing audit readiness, internal controls, and operational efficiencies.… more
- Warby Parker (New York, NY)
- …SOX compliance program. This individual will collaborate with cross-functional teams, including Finance , Operations, Internal Audit , and IT, to ensure ... Warby Parker is seeking an Associate Manager of SOX to play a key role...efforts, ensuring adherence to regulatory requirements Work with the Internal Audit team to maintain and update… more
- X Corp. (New York, NY)
- …CAMS) preferred. Minimum of 7 years of experience in compliance, risk management, internal audit , or control testing within a banking, financial services or ... The Control Testing Manager will oversee and execute the testing of...within X Payments to ensure adherence to regulatory requirements, internal policies, and industry standards. This role is critical… more
- Prudential Financial, Inc. (Newark, NJ)
- …effectiveness by instituting best practices in processes Support quarterly/annual audits by Internal Audit , as well as, independent external auditors Ensure ... Job Classification: Finance & Accounting - Finance &...adequacy of internal controls over financial reporting and compliance with Sarbanes-Oxley… more
- DoubleVerify (New York, NY)
- …better industry. Learn more at www.doubleverify.com. What you'll do The Account Manager is responsible for servicing all aspects of customer accounts and ... kick-off, implementation, launch, reporting, remediation, and billing. The Account Manager will work closely and collaboratively with Sales, Implementation, Product… more
- Scotiabank (New York, NY)
- …team, committed to results, in an inclusive and high-performing culture. Assistant Manager , US Cash Management Operations - Tampa, FL Global Transaction Banking ... all activities conducted are in compliance with governing regulations, internal policies and procedures. Accountabilities Champions a customer focused culture… more
- Wunderkind (New York, NY)
- …People Operations. This position also partners closely with IT, Legal, and Finance to ensure data integrity, compliance, and audit readiness. Responsibilities: ... life. Position Summary We are seeking a People Operations Manager to join our People team. The People Operations...across People Operations. Work closely with IT, Legal, and Finance to ensure data integrity, compliance, and audit… more
- Neuberger Berman Group LLC (New York, NY)
- …Founded in 1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm manages $515 billion ... lenders across various strategies (ie hedge funds, private equity, venture capital, specialty finance ), and ensure that all investments are reviewed in a timely and… more
- Crdit Agricole CIB (New York, NY)
- …of products and services in capital market activities, investment banking, structured finance , commercial banking and international trade. The Bank is a pioneer in ... the area of climate finance , and is currently a market leader in this...ICBRC policies & procedures *Act as the key relationship manager with senior business leaders, providing advisory support on… more
- WeightWatchers (New York, NY)
- …close processes Maintain and improve internal controls and documentation Support internal and external audit processes Extract and analyze large data sets ... has never been greater. Who We Are The WeightWatchers Finance Team serves as a core driver of the...our core business operations. Reporting to the Senior Accounting Manager , you'll post journal entries, prepare reconciliations and variance… more
- Publicis Groupe Holdings BV (New York, NY)
- …HRIS Reports: Run reports out of HRIS and proactively provide to appropriate internal teams ( Finance , Operations, etc.) Track employee actions for documentation ... payroll to ensure all information received on time Obtain signatures/approvals from finance and sending all paperwork to payroll Process tuition reimbursements … more
- FORTUNE SOCIETY INC (Long Island City, NY)
- …Full-Time Exempt Salary Range $95000.00 - $100000.00 Salary/year Description Title: Accounting Manager Unit: Finance Reports to: Senior Controller Salary Range: ... the Director of Accounting in providing a system of internal accounting controls that promote accurate and timely processing,...position serves as a backup to the Accounts Payable Manager and the Payroll Administrator and provides support on… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Scotiabank (New York, NY)
- Manager , US Finance , Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the ... Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and...policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… 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