- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial 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 across all Global… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... audit analytics. **Skills/Competencies** + Bachelor's degree in accounting, finance , business administration, a related field or equivalent relevant experience.… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...**Qualifications and Skills** * Minimum of 7 years internal audit experience in the banking and finance … more
- Deloitte (New York, NY)
- …ends on 12/31/25 Work you'll do: We are seeking a motivated and analytical Manager to join our Operational Finance Transformation team. The ideal candidate will ... scale, and optimize functional processes by leveraging the latest technologies. As Operational Finance Transformation Manager , you will lead projects for some of… more
- Stryker (Mahwah, NJ)
- … Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders, global process owners, and control owners throughout ... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... lifecycle (planning, testing of controls, and issue verification) for individual audit engagements. + Collaborate across different global functional audit… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... Huron is a global consultancy that collaborates with clients to drive...strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit … more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Company Description** Tradeweb is a global leader in electronic trading for rates, credit,...mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance , Mathematics, Engineering + Internal Audit and… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Accounting, Tax & Audit Internships: NYC - Spring 2026** **Application Deadline: On or before Sunday, ... of the internships We have multiple Accounting, Tax and Audit internship opportunities available. By applying to this posting,...office on a regular cadence based on the intern manager ' s in office schedule. This could include,… more
- Grant Thornton (New York, NY)
- As a Business Consulting Manager , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle time ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and ... highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts...operational issues + Acts as the primary interface with Finance partners /leaders and external parties + Acts as… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Description** We are **the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is ... that turn dreams into possibilities. We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an… more
- TD Bank (New York, NY)
- …prior year, business cases) as directed + Provide advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range of ... finance accounting / reporting or operational processes + Apply...Researches and investigates a range of financial accounting / audit operational and/or reporting issues + Requires specialized and/or… more
- Kohler Co. (New York, NY)
- …(internal job title) to join our Finance team. The position reports to Sr. Manager Finance - Kohler Ventures and will be responsible for a wide range of ... **Accounting Finance Analyst - Kohler Ventures** _Work Mode: Hybrid_...an independent company wholly owned byKohler Co (http://www.kohlercompany.com/) ., global leader in the manufacture of kitchen and bath… more
- S&P Global (New York, NY)
- …controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation of the Risk and Internal Control Program. ... equivalent. * 2+ years of experience related to compliance, audit , risk or regulatory management, financial services, or other...with the ability to analyze information. * Interest in global work and ability to work effectively with individuals… more
- S&P Global (New York, NY)
- …& Training Lead. This role focuses on designing, managing, and tracking global compliance training programs, while also supporting key operational initiatives across ... and ensure compliance operations run smoothly. The position reports to the Global Chief Matrix Officer for Ratings Compliance & Risk. **Responsibilities and… more
- Publicis Groupe (New York, NY)
- …by Forrester and Gartner, Digitas serves the world's leading brands through a global network comprised of more than 5,500 employees across over 65 offices in ... and optimize performance + Ensure complete and accurately formatted documents for manager review + Explain and translate financial reports to client teams and… more