- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. - Participate… more
- Tradeweb (New York, NY)
- … execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan ; and managing and coaching other members of the team. **Job ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- Henkel (Stamford, CT)
- Senior Procurement Manager - Raw Materials NA **_About_** **_this_** **_Position_** At Henkel, you'll be part of an organization that's shaping the future through ... progress measurement, accuracy of information and data, in-time delivery, audit conform documentation. + Proactively steers the agreement portfolio. **What… more
- RGP (New York, NY)
- …forward thinking. + Lead and manage client engagements focused on risk management , regulatory compliance, and audit remediation across banking, insurance, and ... Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of… more
- Sharp Electronics Corporation (Montvale, NJ)
- …areas such as cash and prepaid expenses. The role reports to the Accounting Manager and offers opportunities for growth to other key financial statement line item ... + Assist in the quarterly reviews and year-end external audit . Ensure that all required deliverables are submitted timely...+ Various assignment, tasks and projects as assigned by management . **Qualifications** + BS degree in Accounting + 1-3… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Business Management , Strategy & Support **Job Description:** The Business Mgmt Specialist manages a ... diverse portfolio of business management activities for complex or high risk functional area(s),...+ 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word,… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management...+ Provide input into the development of the annual audit plan . + Leverage available data and ... Manager interested in becoming part of our Risk Management Audit team. As a member of...and Event Management , and Third Party Risk Management . Responsibilities: + Plan , perform, and lead… more
- American Express (New York, NY)
- …to influence positive risk management change! IAG is looking for a Control Management Manager focused on ensuring control management is embedded in the ... internal audit department or second-line risk/control function. * Familiarity with audit methodologies and audit management systems. * Strong analytical,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management ...of benefits. This includes medical, dental, vision, a 401(k) plan , and paid time off. For detailed descriptions of… more
- American Express (New York, NY)
- …internal audit department or second-line risk/control function. + Familiarity with audit methodologies and audit management systems. + Strong analytical, ... management change! IAG is looking for a Control Management Senior Manager focused on ensuring control...management skills. + Proficiency in using data analytics, audit management tools, and agile delivery principles.… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis...Communicate or assist in communicating the results of some audit projects to management via written reports ... risk management , or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan… more
- Capital One (New York, NY)
- Audit Manager : Corporate Compliance Audit ...audit projects and providing input to the annual audit plan . Responsibilities include: + Plan , ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan . + Leverage available data and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan . + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit reports. + Communicate the results of audit projects to management via written reports… more
- Capital One (New York, NY)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...program to ensure adequate coverage of risk. + Communicate audit scope, issues, risks, and recommendations to management… more
- American Express (New York, NY)
- …and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management , you will partner with ... Management teams to ensure the successful delivery of audit and risk management programs, influencing outcomes...Bonus incentives + 6% Company Match on retirement savings plan + Free financial coaching and financial well-being support… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the...for planning of audits + Responsible for contact with management regarding audit scope, status, and findings… more
- TD Bank (New York, NY)
- …assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a… more
