- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you ... 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… more
- Brown Brothers Harriman & Co. (New York, NY)
- …what's next, this is the right place to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and Infrastructure Brown Brothers Harriman is ... currently recruiting a Senior Audit Manager - IT...guidance on new business initiatives where Internal Audit is participating. Work with senior management… more
- KPMG (New York, NY)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... are, join our team. KPMG is currently seeking a Manager , Communications to join our Corporate Affairs team. Responsibilities:...KPMG Private, our approach to serving the private markets, audit quality, AI and the future of the profession… more
- MCR Hotels (New York, NY)
- The Senior Finance Manager at The Sheraton New York Times Square Hotel will assist in managing the day-to-day operation of the Finance Office. Primary ... business decision making *Demonstrate honesty and integrity, lead by example *Oversee internal , external, and regulatory audit processes *Ensure that regular… more
- DoubleVerify (New York, NY)
- …industry. Learn more at www.doubleverify.com. What you'll do The Associate Account Manager is responsible for servicing all aspects of customer accounts and ... across kick-off, implementation, launch, reporting and billing. The Account Manager will work closely and collaboratively with Sales, Implementation, Product… more
- Metropolitan Transportation Authority (New York, NY)
- Description Position at MTA Headquarters JOB TITLE: Manager , Finance Systems - Operations Processing SALARY RANGE: $103,950 -$114,450 HAY POINTS: 588 DEPT/DIV: ... behalf of the MTA and its operating agencies. The Manager of Finance Systems, Operations Processing is responsible for...the reporting metrics of the Prompt Payment results to Senior Management annually and on an ad-hoc basis as… more
- Citigroup, Inc. (New York, NY)
- …warehouse lending, commercial, residential and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO ... for the business working closely with other stakeholders Lead on internal and external audit reviews and inquiries and oversee delivery on corrective action… more
- Crdit Agricole CIB (New York, NY)
- …procedures Contribute to address requests / questions from Regulatory Exams and Internal Audit reviews covering Compliance Testing and Monitoring Other tasks ... sufficient details in accordance with the standards set out in the internal policy/procedures and that a third-party can reasonably understand the testing performed… more
- New York Genome Center (New York, NY)
- Job Description The Grants & Finance Manager is integral to fostering an environment and culture conducive to advancing genomics-related research excellence within ... requests, invoices for compliance with grant/funding terms, and NYGC's internal expense policies. Closely monitor effort reporting, including facilitating PI… more
- TD Bank Group (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts Handles inquiries/requests from Internal Audit and regulators Maintains a culture of risk ... initiatives including global policies and governance. Assist with regulatory and audit requests. Provide backup to general AML compliance functions such as… more
- Bogota Savings Bank (Hasbrouck Heights, NJ)
- …establish coherent compliance related policies and procedures 8. Assist in facilitating internal audit and regulatory examination requests, engage with business ... 9. Provide reports as necessary to the Risk and Audit Executive. 10. Provide assistance when requested for creating,...to be developed 12. Prepare reports when necessary to senior management to keep them updated on progress of… more
- Mastercard, Inc. (Purchase, NY)
- …Regulatory Affairs, Legal Counsel, Privacy/Data Usage, Global Ethics and Compliance and Internal Audit . Role *Support risk and control self-assessments, ensuring ... *Translate key metrics into insightful presentations and visualizations for senior management and risk committees *Support investments/ deals, strategic partnerships… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + ... public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and ... members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager will report to the Vice President, Internal … more
- Citigroup (New York, NY)
- … level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + ... and collaborative working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- HSBC (New York, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
