- EY (New York, NY)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1491965), Ernst & Young US ... LLP, New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB rules and regulations, for private and public company financial… more
- EY (New York, NY)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1501093), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,… more
- EY (New York, NY)
- …& Young US LLP, New York, NY. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... and similar); - Supervising the integration with the financial audit team on application controls, IPE, and...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- EY (New York, NY)
- …Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office ( Manager ) (Multiple Positions) (1504329), Ernst & Young US LLP, New York, NY. Develop ... programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate and deliver… more
- EY (New York, NY)
- …staff work product, driving delivery of services to meet deadlines, developing internal team members, and managing engagement economics. You'll continuously ... In your role as a Private Equity Tax Operations Manager , you will see this firsthand by being immersed...to adapt your work style to work with both internal and client team membersWhat we look… more
- EY (New York, NY)
- …We'll look to you to develop strong relationships with our clients and team effectively with internal resources while developing and coaching junior members ... Philadelphia, Houston, Los Angeles, San Francisco, San JoseJoin our globally integrated team of dedicated indirect tax professionals and you'll have the opportunity… more
- EY (New York, NY)
- …to accounting and reporting challenges, including regulatory reform, transactions, and/or internal transformational activities. Work on a team of professionals ... working world for all. Auditor, Assurance Financial Accounting Advisory Services, (FAAS) ( Manager ) (Multiple Positions) (1495460), Ernst & Young US LLP, New York,… more
- EY (New York, NY)
- …consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading ... consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Internal Audit Data Management Center of Excellence Audit team . This position is primarily based in a… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View... team leader capable of coaching and supporting the Internal audit team . + Be a ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented… more
- Citigroup (New York, NY)
- …of Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team (s), Business & ... output and metrics are consistent with expected progression/development; + Support the Audit Team in data requirements, annual assessment and refresh timeline,… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …their team . The successful candidate will have 5+ years of progressive internal audit and compliance experience working in the BANKING or FINANCIAL SERVICES ... perform quality assurance reviews of all aspects of the internal audit process of the bank. Will...in Morris County, NJ is seeking a Quality Assurance Manager to add to their team . The… more
- Adecco US, Inc. (New York, NY)
- The VP on the AML Compliance Audit Team is primarily responsible for supporting the oversight, design and execution of the annual AML Audit Plan, inclusive ... regulatory requirements is required. + Knowledge of BSA/AML regulatory requirements, internal audit processes, including oversight, design and execution of… more
- US Bank (New York, NY)
- … audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (New York, NY)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
