• TD Bank Group (New York, NY)
    …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues Employee/ Team ... across multiple audit areas Shareholder Accountabilities: Ensures team adheres to internal policies/procedures, enterprise frameworks and… more
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  • Crdit Agricole CIB (New York, NY)
    …within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Audit work includes continuous monitoring, ... Audit Associate performs, under the supervision of a Lead Auditor, assessments of the audited activity within the...and deliverables in the designated IGE tools. II - Team management On some engagements the Audit more
    Upward (06/25/25)
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  • HSBC (New York, NY)
    …Trade Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: ... multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… more
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  • Veracity Solutions (New York, NY)
    …EMEA and APAC and most of our audits are global. An Audit Manager is expected to lead audits and a team of auditors working on the audit . This role will ... role is for the Global Corporate and Investment Banking audit team . We cover audits for businesses...a fast-paced environment. Required Qualifications: *Minimum 8-10 years of internal audit / front office control review… more
    Upward (07/16/25)
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  • Citigroup, Inc. (New York, NY)
    …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they...in a complex and dynamic environment. Demonstrated ability to lead global team efforts Critical thinking and… more
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  • Tennr (New York, NY)
    …regulation and enterprise SaaS standards. This role will own policy development, internal controls, training, and audit readiness across the business. You'll ... We're hiring a Director of Compliance to build and lead a cross-functional compliance program that spans both healthcare...27001, and/or GDPR. Proven ability to design and maintain internal controls, policy documentation, and audit readiness… more
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  • Korn Ferry Executive Search (Paramus, NJ)
    …responsibility for finance, accounting, budgeting, managed care contracting, revenue cycle, internal audit , accounts payable, treasury, and revenue integrity. ... 400 days cash-on-hand , Valley Health employs over 6,600+ team members and has been recognized as one of...leading finance, accounting, budgeting, managed care contracting, revenue cycle, internal audit , accounts payable, treasury, and revenue… more
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  • Accordion (New York, NY)
    …calendars) The team is advising a cash-basis company going through their first-year audit . You will assist the team with the following initiatives: Cash to ... and management teams across every stage of the investment lifecycle, our team provides hands-on, execution-oriented support to elevate the office of the CFO.… more
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  • Justworks (New York, NY)
    …best summed up in our company values, which are reflected in our product and in our team . Our Values If this sounds like you, you'll fit right in. Who You Are As a ... leader you will serve as the Director of Vendor Management and lead the development, implementation, and ongoing management of a comprehensive end-to-end vendor… more
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  • BNP Paribas (New York, NY)
    Business Overview: This team is part of GMA CCCO and oversees regulatory and conduct risks for Global Markets Americas, with a focus on US regulations but also ... efforts, when required, in collaboration with the US RS&P team or the GM Regulatory team in...with the business Conducting impact analysis and communicating to internal stakeholders Regulatory Change Management: Ensuring that new regulations… more
    Upward (07/09/25)
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  • Diligent Corporation (New York, NY)
    …Whether you're designing systems that leverage large language models or part of a team reimaging workflows with AI, you'll help us unlock entirely new ways of ... messaging, and resources. As part of the Risk & Audit Business Unit, the PMM will play a pivotal...and expertise. Key Responsibilities: Develop & Execute GTM Strategy: Lead the development of messaging and positioning for Diligent's… more
    Upward (07/15/25)
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  • Deutsche Bank (New York, NY)
    …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...Read more about DWS and who we are here. Team / Division Overview DWS Group is committed to… more
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  • M&T Bank (New York, NY)
    …in managing all interactions with the second line of defense and internal audit Participates in developing the team 's strategic plan and sets goals and ... with multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives Lead and… more
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  • Morgan Stanley (Purchase, NY)
    internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit . *#LI-J1 Required Experience: *Minimum 5+ years of experience ... Profile: The WM and US Banks Financial Crimes Risk Team is embedded within the Firm's business line. It...Crime risk. The Financial Crimes Issue Management AVP will: * Lead assessment, collaboration and response compilation for closure verification… more
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  • CENTER FOR URBAN COMMUNITY SVC (New York, NY)
    …CUCS is seeking a highly skilled and detail-oriented Accounting Manager to lead day-to-day accounting functions and financial operations. This is a key leadership ... ledger management, financial reporting, accounts payable and receivable processes, and audit compliance. The Accounting Manager plays a critical part in maintaining… more
    Upward (07/19/25)
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  • PricewaterhouseCoopers (New York, NY)
    …and independence requirements. The Opportunity As part of the Financial Due Diligence team you lead the creation and implementation of impactful learning ... satisfaction. You cultivate the potential in others and actively team across the PwC Network, understanding tradeoffs, and leveraging...of the skills, knowledge, and experiences you need to lead and deliver value at this level include but… more
    Upward (07/07/25)
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  • New York City School Construction Authority (Long Island City, NY)
    …Job Description Summary Seeking an experienced and detail oriented payroll manager to lead and manage the day to day workflow of the payroll operations, ensuring ... to interpret and implement new legislations impacting payroll Maintain, manage and audit the timekeeping and payroll function Facilitates audit by providing… more
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  • Viessmann Climate Solutions (Clifton, NJ)
    …today and tomorrow requires a wide range of talents and skill sets. About this role Lead a team of experienced Field Service professionals or team leaders, ... client issues. Optimize the sourcing strategies to allocate manpower efficiently, coaching team members, and own standard customer agreements and service levels. Key… more
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  • KeyBank (Chester, NY)
    …high level of integrity Excellent Time management skills with ability to lead team through multiple priorities Personal Skills Adaptability Collaboration ... team to ensure compliance of regulatory, security and internal controls, which includes timely completion of all branch...in a sales capacity with a demonstrated ability to lead and coach a successful sales team .… more
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  • ICL (New York, NY)
    …in Providing Clinical Services: 1. Oversees intake and screening activities of clinical team to ensure that service recipients are appropriate for enrollment in the ... policies. 9. Regularly provides individual and group supervision, treatment team meetings, case conferences, in-service training and other staff development… more
    Upward (07/12/25)
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