- Brother USA (Bridgewater, NJ)
- …and our investment in resources that enable self-paced learning. The Senior Manager , Treasury and Accounts Payable manages the financial activities of the ... solution design and decision-making, serving as a link between IT and the business, also serving as a key...and equity issuances, repayments and repurchases *Partner with internal audit to develop, document, and execute controls over treasury… more
- Bausch + Lomb (Bridgewater, NJ)
- …the advancement of eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and strategic management of Oracle's ... and reliability across all HFM-related processes. Collaborate with finance and IT teams to support monthly, quarterly, and annual close processes. Coordinate… more
- Abacus Service Corporation (New York, NY)
- Candidates Request Form 1 Job Title FIELD PROJECT MANAGER (FPM) 2 Client Company/Dept. Name New York City Department of Education (DOE) 3 ddress City Name New York ... No. of Maximum Submissions 2 8 Job Description The Field Project Manager (FPM) will oversee day-to-day activities to support technology deployment initiatives across… more
- Hackensack Meridian Health (Edison, NJ)
- …provides reception and clerical services under the supervision of the practice manager and physician(s) for the patients and visitors of the practice. These ... staying abreast of reimbursement and billing procedures, accurately verifies information on Audit Journal, prepares bank deposits and credit card batches and signs… more
- grabjobs (New York, NY)
- …all aspects of information security.The Security Analyst shall act as a risk manager with the responsibility for identifying, acting on andescalating risks and is ... will work closely with other members of the Security Team and IT Infrastructure Teams tomanage and support security administration tasks and security… more
- Parloa (New York, NY)
- …and foreign currency translation Experience with internal and external financial reporting, including audit support (preferred) WHAT'S IN IT FOR YOU? Join a ... and schedules Support audits by preparing schedules and responding to audit requests Analyze monthly variances and explain business drivers Collaborate with… more
- Sia (New York, NY)
- …We guide their projects and initiatives in strategy, business transformation, IT & digital strategy. Financial Institutions have drastically changed over the ... risk management, regulatory compliance, treasury transformation, stress testing, and internal audit Advise and provide clients with strategic recommendations on Risk… more
- Sport Clips (New Brunswick, NJ)
- …expert we depend on to host highly engaging classes and improve Manager and Stylist productivity, product knowledge, and technical skills, ensuring the continued ... additional training needs to ensure consistency in the market, manage and audit team development logs, and deliver feedback and operational support to leadership.… more
- OSTTRA (New York, NY)
- …our Trade Processing applications. This person will report directly to the regional SRE manager and work closely with an experienced global team to contribute to the ... Your duties will include Capacity Management, Operational Support Design, Audit Preparation, Incident Escalation, Problem Management Engagement, DR Design and… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- TD Bank (New York, NY)
- …bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/Financial Crimes experience is a… more
- TD Bank (New York, NY)
- …& Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security operations ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … more
- ManpowerGroup (New York, NY)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- embecta (Parsippany, NJ)
- …The responsibilities of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba ... anywhere in the US** In this position, the Senior Manager business partner will work closely with global business...to have, will be trained on the job) **SAP IT Audit Finance & Procurement Controls** +… 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- TD Bank (New York, NY)
- …the corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...in planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... and customers. SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits… more
- Meta (New York, NY)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... driving trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the end-to-end audit management process, ensuring… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...experience in the banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related… more
