- 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
- American Express (New York, NY)
- …manages audit methodology, quality assurance, regulatory relations and reporting. The Manager - Internal Audit Continuous Process Improvement (CPI) will ... Team Amex and let's lead the way together. The Internal Audit Group (IAG) is a worldwide...this position. **Job:** Internal Audit **Primary Location:** US-New York-New York **Schedule** Full-time **Req ID :**… 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
- American Express (New York, NY)
- …positions. **Job:** Internal Audit **Primary Location:** US-New York-New York **Other Locations:** US-Utah-Sandy **Schedule** Full-time **Req ID :** 24007212 ... audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner… 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
- Mitsubishi Chemical Group (Jersey City, NJ)
- …on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe Pharma group companies ... a financial, accounting, tax and auditing standpoint. The incumbent oversees internal operating controls, processes, practices (eg, employee expense reports), and… 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
- S&P Global (New York, NY)
- …on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of Internal Audit team and ... with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team...for professional growth every day. As the Project Assurance Audit Manager , you will utilize Agile methodologies… more
- Hackensack Meridian Health (Hackensack, NJ)
- …accounts. e. Manage On-Site Payer Auditors f. Develop DeskTop Procedures g. Respond to Internal & External audit due to overpayment + Work closely with the ... including completion of internal and external audits. Responsible for yearly external audit by PWC (or other entity engaged to conduct the yearly audit )… 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
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Manager , Accounting Research** is responsible for overseeing all financial aspects of grant ... expense reports, working with auditors during the year end Uniform Guidance audit and other requirements as outlined in detail below. **Responsibilities** A day… 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
- Scotiabank (New York, NY)
- Senior Manager , Regulatory Technology **Requisition ID :** 198629 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a ... for every future! **Purpose** This role will serve as a Senior Manager in the Technology Governance Office, supporting response and execution coordination activities… 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
- 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
- Terumo Medical Corporation (Somerset, NJ)
- …VAT, Personal Property Taxes, and other applicable tax types. + Partner with the internal audit team to establish robust internal control documentation and ... Manager , Indirect Tax Date: May 6, 2024 Req ID : 3301 Location: Somerset, NJ, US, 08873 Company: Terumo...Property Tax (RPT). They will be responsible for managing internal processes to handle Indirect Tax (IDT) audits conducted… more