- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... 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 in… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you will: Lead ... report delivery, post-report issue validation, and ongoing stakeholder engagement. Lead a team of auditors, through acting as a...working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other … more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... plans Manage a small to medium sized team of Internal Audit professionals that delivers audit...approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks Collaborate with teams across… more
- CLS-Group (Iselin, NJ)
- …relationships with key functional teams such as IT, Compliance, Operations, Finance, HR, Internal Audit , and Enterprise Risk to support current and future ... open and forward-thinking. Job information: Functional title - Enterprise Security Architecture Manager Department - IT Security Corporate level - Director Report to… more
- Flow (New York, NY)
- …for modern real estate, a system where data flows intelligently, ledgers stay audit -ready, and financial operations scale effortlessly. This is your chance to build ... of accounts, journals, balances, accruals, reconciliations Development of a scalable, audit -grade ledger system that supports complex property and entity structures… more
- BNP Paribas (New York, NY)
- …contribution to remediation tasks where applicable. Active involvement in Regulators and/or Internal Audit inquiries related to GM Hispanic LATAM activities. ... Markets Americas. Under the supervision of the AFS Business manager , the senior associate / Vice president will be...internal clients Build and maintain trust-based relationships with internal clients Identify, lead and/or contribute to… more
- Computacenter (New York, NY)
- About the role As the Inventory Manager , you will be accountable for high quality, end-to-end management and tracking of stock levels of IT equipment onsite ... Generate, distribute, and validate count sheets, barcode/RFID scans, and audit documentation. Investigate and resolve inventory discrepancies, including product… more
- TD Bank Group (New York, NY)
- …is a plus. 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... building a global Surveillance Quality Assurance program. The Surveillance Quality Assurance Manager will help lead a specialized function responsible for… more
- FanDuel (New York, NY)
- …an opening with your name on it FanDuel is looking for an Enterprise Risk Manager to drive our second line enterprise risk program initiatives and act in advisory ... to first line teams and executive leadership Provide cross-functional insight and lead coordination for ad hoc risk events, issues, and remediation Collaborate with… more
- PricewaterhouseCoopers (New York, NY)
- Industry/Sector Not Applicable Specialism Transfer Pricing Management Level Manager Job Description & Summary At PwC, our people in tax services focus on providing ... the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Apollo (New York, NY)
- Position Overview Apollo is a high-growth, global alternative asset manager . In our asset management business, we seek to provide our clients excess return at every ... packages, including income statement analysis Assist in preparing quarterly internal reporting deliverables to senior management, including Management Committee, … more
- Darrell Bailey Real Estate Brokered By eXp Realty (Newark, NJ)
- …As a member of the marketing team, you'll assist the marketing manager with the implementation and execution of marketing campaigns through promotional materials, ... generate monthly performance reports. *Performance Optimization: Implement strategies to enhance lead generation and engagement based on analytics; create KPIs for… more
- Colliers (Morristown, NJ)
- …learn about our business and quickly gain experience to accelerate your career. Senior Project Manager - Core & Shell & MEP / Lab Construction About you You are ... looking for an opportunity to design, lead and manage construction activities related to Core &...base budget and original schedule will be documented for audit purposes. Coordinate all Requests for Information (RFI) to… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… 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 ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- SHI (Somerset, NJ)
- …a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
