- TD Bank Group (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 ... least one area of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge on an Audit May participate… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...financial statements prepared in accordance with US GAAP. Provide audit services, demonstrating to clients that there is real… more
- Warby Parker (New York, NY)
- …This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT , to ensure the design and execution of ... Warby Parker is seeking an Associate Manager of SOX to play a key role...environment, possesses a strong understanding of SOX and external audit requirements, and is passionate about fostering a culture… more
- SMCP NORTH AMERICA (New York, NY)
- SMCP - Sandro, Maje, Claudie Pierlot Position: Finance Operations Manager Location: SMCP North America Headquarters, 44 Wall Street / 20th Floor, New York, NY 10005 ... fashion. What We Are Looking For The Finance Operations Manager - AR & O2C plays a key role...with a strong focus on Accounts Receivable operations, sales audit , and financial systems oversight. This includes managing the… more
- American International Group, Inc. (New York, NY)
- Multinational Producing Office Manager - USA Property and Specialty Join us as a Multinational Producing Office Manager - USA Property and Specialty to take your ... the role The US Multinational (MN) Producing Office (PO) Manager -Property & Specialty will be responsible for the...of assigned portfolio. Ensure the team adhere to Multinational audit and controls procedures. Create a risk-aware culture of… more
- Aequor Technologies LLC (Princeton, NJ)
- *ACADIA HEADSUP REQ* Manager , R&D Quality Risk Management V Position Summary Position Summary: Responsible for planning, writing, implementing and reviewing computer ... principles and requirements as well as participate in assessments Collaborate with IT teams, vendors, business users, and internal quality compliance staff to ensure… more
- American Eagle Outfitters (Freehold, NJ)
- …middle name: You demonstrate integrity when making compensation decisions, you ensure audit and shrink results meet Asset Protection Standards, you follow AEO's ... policies and procedures, and you do the right thing - always. YOU'D BE GREAT FOR THIS ROLE IF: You love AE and Aerie products! You've led functional teams in a retail management role previously - #practicemakesperfect! You can multi-task and have attention to… more
- Hackensack Meridian Health (Old Bridge, 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
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls) + Knowledge and… 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
- 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
- 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)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …plus 5 years of experience in the job offered or as Technology Audit , Audit Manager , Auditor, IT Consultant, or related occupation. The employer will ... of experience in the job offered or as Technology Audit , Audit Manager , Auditor, IT Consultant, or related occupation. Skills Required: This position… 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
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... IS THE OPPORTUNITY? The Audit Manager II position is a leadership...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all...suitable for direct exposure to executive management. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
