- Marex (New York, NY)
- …and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with… more
- PNC (New York, NY)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Mitsubishi Chemical Group (New York, NY)
- …Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. Principal ... and objective reviews and analysis of business activities and related policies and internal controls to improve operations, comply with laws, regulations and… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- Citigroup (New York, NY)
- …of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global ... progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade...stakeholders. A key area of focus are first line controls linked to Trading Risks which include processes and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Monro Muffler/Brake (Fairport, NY)
- …projects. The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability to ... Senior Internal Auditor works closely with the Internal Audit Manager and Internal ...Act (required assessment by management of the effectiveness of internal controls ). Bachelor's degree in Accounting or… more
- ManpowerGroup (New York, NY)
- …average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- TD Bank (Melville, NY)
- …team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that… 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 audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Trinity Health (Troy, NY)
- …responsibility and authority for decision making with the area of accountability. The Manager works with many internal and external customers to problem solve. ... will communicate with the Director with updates on the department changes. **G. INTERNAL /EXTERNAL CONTACTS:** The Manager is expected to standardize and develop… more
- Bassett Healthcare (Cooperstown, NY)
- …you'll do Reporting directly to the Network Laboratory Director, the Regional Lab Manager provides internal and external leadership to the Management of ... Laboratory Services at the assigned subsidiary laboratories. Regional Manager is directly responsible for overall Technical Operations, Safety and budget, and… more
- S&P Global (NY)
- …Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... Technology. + 9+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- New York Power Authority (White Plains, NY)
- Manager , Financial Controls Location: White Plains, US **Summary** The Manager Financial Controls will ensure the accuracy and proper recording of ... financial transactions associated with Utility Operations projects. The Manager Financial Controls will provide day to day supervision of the cost accounting,… more
- Chobani (NY)
- Summary The Sr Manager of Project Controls will be responsible to lead the project controls function for the construction of the new Chobani $1.2 billion ... any critical issues. Setting up project reporting calendar and ensuring the Project controls team prepare control reports in line with the reporting calendar.… more
- CDM Smith (Buffalo, NY)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... improvement initiatives, generally of less complexity, consult with, and influence internal contacts, creating value and buy-in as the lead process improvement… more
- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more