- Sampled (Piscataway, NJ)
- …reports for internal stakeholders. Provide detailed support for the annual financial audits, including preparation of audit schedules and documentation Drive ... Growth potential and leadership exposure POSITION SUMMARY: The Accounting Manager will be responsible for managing day-to-day accounting operations, including… 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
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of...including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will… more
- SMBC (New York, NY)
- …of experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...Skills** - Minimum of 8 years internal audit experience in the banking and financial … more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...feedback to audit team which may include internal or co-sourced internal audit … more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support...others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your… 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, ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls… more
- HSBC (New York, NY)
- …LOD") to ensure that they effectively manage as "Risk Owners" the Regulatory and Financial Crime Compliance risks inherent in or arising from the conduct of their ... function is a Risk Steward for a number of non- financial risks in accordance with HSBC Group's risk framework....ensure compliance with all relevant external laws & regulations, internal codes and policies and good market practices. With… 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
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning… more
- Neuberger Berman (New York, NY)
- …pipeline in Salesforce database **Qualifications** + 3+ years' experience in Financial Services, ideally within a finance, audit , and/or operations/servicing ... + Aggregate Private Equity Capital Call and Distribution notices and confirm internal systems accurately reflect Private Equity activity + Support client requests… more
- Neuberger Berman (New York, NY)
- …lens + Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor industry and regulatory ... **Qualifications** + Bachelor's degree required + 15+ years of experience in financial services, with significant experience in business controls, risk management, … more
- Integra LifeSciences (Princeton, NJ)
- …**SUPERVISION RECEIVED** Under direct supervision of the Accounting Manager . **SUPERVISION EXERCISED** None **ESSENTIAL DUTIES AND RESPONSIBILITIES** To ... ledger account balances. + Assist in the preparation of account analyses for internal and external reporting purposes. + Analyze and explain fluctuations and trends… more
- Rogers Corporation (Trenton, NJ)
- Manager Financial Systems Location: Chandler, AZ, US, 85224Remote, US Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job ... Level: Manager Approximate Travel: 10% Job Description: **Summary:** The Manager Financial Systems oversees the strategy, implementation, maintenance, and… more
- SMBC (Jersey City, NJ)
- …Data Analytics, Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office ... FCC M&T will interact with key stakeholders from various internal bank departments such as KYC, Sanctions, Financial...Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for… more
- Huron Consulting Group (New York, NY)
- …future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join our ... process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will be required to work and… more
- Indeed (New York, NY)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... design, execution, and reporting of risk-based internal audit plans focused on operational and financial ...knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
