- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , 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
- J&J Family of Companies (New Brunswick, NJ)
- …Location** NA-US-New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID :** 2406161381W ... Technology Audit Manager (Multiple Openings) - 2406161381W... Managers work closely with-Information Technology Management, business partners, Internal Audit leadership, and External Audit… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 11 **The** **Role:** IT Audit Manager - Project Assurance and Cybersecurity **The Location:** Houston, NY, NJ ... with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team...on the Company's critical strategic initiatives. **The Impact:** IT Audit Manager - Project Assurance and Cybersecurity… more
- American Express (New York, NY)
- …pursue visa sponsorship for these positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req ID :** 24005954 ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- American Express (New York, NY)
- … Internal Audit **Primary Location:** US-New York-New York **Other Locations:** US-Arizona-Phoenix, US-Utah-Sandy **Schedule** Full-time **Req ID :** 24006023 ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition ID :** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown ... auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a customer focused… more
- Nestle (New York, NY)
- …The Internal Audit Finance Specialist will collaborate with the Internal Controls Manager in the development, implementation, and monitoring of the ... Oxley Act requirements, as well as US GAAP & IFRS, and experience in an internal audit function + Preferred : Advanced degree and/or certifications such as CPA,… more
- City of New York (New York, NY)
- …is a new position in the Audit Unit that will report to the Audit Training and Development Manager . The ideal candidate will be a continuous learner with ... include, but are not limited to: - Assist the Audit Training and Development Manager with designing,...Research effective methods for hybrid trainings and generally modernize internal trainings, including the creation of video modules. -… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing, US Internal Control **Requisition ID :** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... to drive ambition for every future! **Purpose** The Senior Manager , First Line Testing, US Internal Control...10 years of experience in a trading and/ or Internal Audit or operational risk management role… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in support of Conflict of Interest reporting, as ... Summary As part of the IEEE Finance & Administration, Internal Audit Department, the Internal ...: Schedule : Full-time Job Type : Temporary Job Posting : Mar 21, 2024, 11:11:27 AM Req ID :… more
- Research Foundation CUNY (New York, NY)
- …Title: Senior Manager of Research Policy & Indirect Cost PVN ID : RF-2404-006229 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job ... survey with School and Grants Officers. Uniform Guidance & Audit Support The Senior Manager is responsible...office. + Plan, forecast, and report indirect rates to internal and external stakeholders and authorities, including CUNY Leadership,… more
- HSBC (New York, NY)
- …partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + ... The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers...background + Experience in control testing and risk management, internal control, or internal audit … more
- Citigroup (Jersey City, NJ)
- …targeted audit exams. Interface with audit management to prepare for internal audit reviews, assess requests, and prepare and manage responses back to ... Citibank, NA seeks an IT Project Group Manager for its Jersey City, New Jersey location. Duties:...internal audit . Provide support on regulatory exams on… more
- Morgan Stanley (New York, NY)
- …control systems - Lead/Coordinate in flight exams, tests, data requests for Regulators, Internal Audit & Compliance Testing; Coordinate/delivery of pre- audit ... The Business Control Unit Manager will be a member of the Home...- Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance -… more
- HSBC (New York, NY)
- …strong academic background + Demonstrable knowledge in control testing and risk management, internal control, or internal audit preferably within a financial ... **Description** #LI-DL2 #HSBCUSA MSS Control Testing Manager role act as an independent First Line...services operations environment + Relevant experience in control testing, Internal Audit , Internal Controls and… more
- MTA (New York, NY)
- Compliance Manager Job ID : 6801 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Corporate Compliance ... Date Posted: Apr 24, 2024 Description JOB TITLE: Compliance Manager SALARY RANGE: $92,700 - $104,700 HAY POINTS: 519 DEPT/DIV: MTA Corporate Compliance SUPERVISOR:… more
- PNC (East Brunswick, NJ)
- …an opportunity to contribute to the company's success. As an AML Group Manager for the Retail Bank Advisory within PNC's Independent Risk Management, BSA/AML ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Oversees, establishes and enhances effective… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …+ Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit + Big 4 public accounting (or other large accounting firm) ... Senior Manager SOX Compliance - Americas - Parsippany, NJ...United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id : 54674 **Who we are** Together, we're on a… more
- MTA (Brooklyn, NY)
- Senior Manager , Talent Acquisition Job ID : 6938 Business Unit: MTA Headquarters Location: Brooklyn, NY, United States Regular/Temporary: Regular Department: ... Talent Acquisition Date Posted: Apr 23, 2024 Description JOB TITLE: Senior Manager , Talent Acquisition SALARY RANGE: $123,600 HAY POINTS: 677 DEPT/DIV: People… more
- Scotiabank (New York, NY)
- …stakeholders. + Identify and escalate compliance issues and execute action plans for Internal Audit and Compliance Testing findings assigned to Compliance to ... Senior Manager , Markets Compliance Officer **Requisition ID :**...Provide advice on compliance with governing regulations and Bank internal policies and procedures. **What You'll Do:** + Champions… more