- Mathematica (Princeton, NJ)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Government Compliance and Tax.* This position can be remote , or can work hybrid or full time in...locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance… more
- Lumen (Trenton, NJ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...the business and Lumen's customers. **Location** This is a fully- remote position based in the United States. Lumen will… more
- Ankura (New York, NY)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...is not a promise of a particular wage. #LI-DR1 #LI- Remote * Ankura is an Affirmative Action and Equal… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Wolters Kluwer (Trenton, NJ)
- **_*Candidates may be based from a remote home office location anywhere in the Eastern or Central time zones*_** **Wolters Kluwer Tax & Accounting North America** is ... looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in the **Northeast** ! **Research and Learning, US… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible for leading a team of experienced audit professionals ... a key member of the Finance, Platform, and Strategy Audit Leadership Team, this individual may also be asked...key stakeholders including management and external auditors + Influence Senior Management on matters that will have significant impacts… more
- Wolters Kluwer (Trenton, NJ)
- **Wolters Kluwer Tax & Accounting North America** is looking for a ** Senior Sales Business Retention Associate** to join our **Research & Learning** team in a ... remote home office in the US! **Research and Learning,...of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate… more
- Navient (Trenton, NJ)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- New York Genome Center (New York, NY)
- Reporting to the Senior Director, Finance, the Senior Accounting Manager is responsible for managing the day-to-day operations of the New York Genome Center ... CFO's review; + Lead significant phases of the annual financial statement audit (examples include preparation of year-end financial statements and footnotes, sample… more
- SitusAMC (Trenton, NJ)
- …processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data + ... users / clients + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate Degree in technical field or equivalent education… more
- Scotiabank (New York, NY)
- Senior Manager , Compliance Testing **Requisition ID:** 200274 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... and exception items noted during the review process to senior management. + Ensure that the stakeholders respond with...Bring:** + A minimum of 10 years of compliance, audit or regulatory exam support experience with at least… more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Dynamics 365 Security Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...clients while offering a flexible environment. The ratio of remote to in-person requirements vary by client, project, team,… more
- M&T Bank (New York, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior and executive management that deliver business outcomes. This… more
- CIBC (New York, NY)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...programs** **Determine scope of review in conjunction with the Audit Manager ** **Review the suitability of internal… more
- J&J Family of Companies (Trenton, NJ)
- Senior Manager Business Operations - 2406164957W...a hybrid role; 3 days in office, 2 days remote . At Johnson & Johnson, we believe good health ... **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
- Manhattan Beer Distributors (New York, NY)
- …and efficient, with superior time management ability? If so, we are looking for an MIS Manager . How Will You Contribute? The Senior IT Manager is in charge ... backups, Active directory, Microsoft exchange, and MS SQL. The Senior IT Manager will also lead the...and ensure cost effectiveness for the IT department + Audit system and assess outcomes and implications. What Technologies… more
- MTA (New York, NY)
- Senior Manager , Video Technologies and Programs Job ID: 6819 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Officer Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Manager , Video Technologies and Programs SALARY..., 0 00 DEPT/DIV: MTA HQ/ Security SUPERVISOR: Director, Remote Systems, CCTV/Drones LOCATION: 2 Broadway New York, NY… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business units on ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the… more
- Bristol Myers Squibb (Princeton, NJ)
- …Read more: careers.bms.com/working-with-us . Employer: Bristol-Myers Squibb Company Position: Senior Manager , IT Validation Services (ref.#4367) Location: 100 ... regulations and requirements. Serve as validation representative in problem management and audit remediation activities. May telecommute 50% of time from anywhere in… more
- Guardian Life (Holmdel, NJ)
- **TITLE: Senior Specialist, Controls Assurance** Under the direction of Audit Management, this position functions as a working audit project manager , ... and progress, and reporting results, individually or sometimes within a team. The Senior Specialist will support Guardian's Model Audit Rule (MAR) certification… more