- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...applications is a plus, but not required Ability to audit non-technical areas including IT governance, project … more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...Participate in internal projects to innovate, improve and simplify audit processes. + ** Project management** - Effectively… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...* Effective verbal, written and negotiation skills * Effective project management skills * Effective influencing and relationship management… more
- American Express (New York, NY)
- …and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management** , focused on ensuring ... closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:**...within the business unit (BU), including BU specific guidelines, project plans, etc. + Provide support to develop the… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in the financial industry. + Strong knowledge… more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... , IT operations or other relevant business experience + Project Plan Engagement & Execution + Internal Business Partnering...+ Bachelor's or MBA or degree in accounting, IT, finance , business or related experience. + Professional audit… more
- Balchem (Montvale, NJ)
- …and assist with presentations as assigned by the Manager , Internal Audit . Requirements: + Bachelor-s degree in Accounting, Finance , or related Business ... Internal Audit Supervisor Department: Accounting-Exempt Location: Montvale, NJ Start...CIA or CPA preferred + Demonstrate experience in end-to-end project management practices, system evaluation, tooling, cross-functional collaboration and… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...CPA) with a minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance , Risk,… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the ... Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic...+ Analytical skills + Business writing + Background in audit , risks & controls + Process documentation / flowcharts… more
- Bank of America (New York, NY)
- Capital Mgmt - Finance Manager New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... include partnering with Lines of Business (LOBs), Global Technology, Chief Finance Officer, Group Data Management, Treasury Policy and Advocacy, Global Risk… more
- CDM Smith (Stamford, CT)
- …Unit:** TSU **Job Description:** We are seeking a skilled and experienced Water/Wastewater Project Manager to lead and oversee infrastructure projects related to ... skills; manages client expectations. Performs other duties as required. **Job Title:** Project Manager I **Group:** PSF **Employment Type:** Regular **Minimum… more
- American Express (New York, NY)
- …(FDG) team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Manager is focused on ensuring that Finance data ... gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is...+ Support various audits, reviews, or examinations performed on Finance Data Governance processes + Lead or support remediation… more
- New York Genome Center (New York, NY)
- …more ability to balance their work, personal commitments, and commuting challenges. The Finance & Accounting Manager position is eligible for the following types ... and Research Administration team with external compliance and audit requirements including the Single audit , full...to NYGC's New York City Office every day. The Finance & Accounting Manager will need to… more
- GE Aerospace (Norwalk, CT)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Cushman & Wakefield (New York, NY)
- …and ongoing communication/interaction with various finance teams * Support the project /facility manager teams and other stakeholders as needed working in a ... **Job Title** Project Coordinator **Job Description Summary** **Job Description** Job...of the group. * Support and assistance throughout the pre- audit exercises (internal or external) carried out by the… more
- Grant Thornton (New York, NY)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... accounting advice, among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver… more
- NBC Universal (New York, NY)
- …cadence with key stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams on and offshore. The framework… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align… more