- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Capital One (New York, NY)
- Audit Manager : Compliance Audits (Hybrid) Capital...+ At least 2 years of experience in leading audit engagements or in project management Preferred ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...Participate in internal projects to innovate, improve and simplify audit processes. + ** Project management** - Effectively… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...* Effective verbal, written and negotiation skills * Effective project management skills * Effective influencing and relationship management… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in the financial industry. + Strong knowledge… more
- US Tech Solutions (New York, NY)
- …related to Global Banking Americas RCSA program. + Maintain detailed and organized audit trail of RCSA projects/BAU materials and ensure RCSA system of record ... Organization, Risk and Control Summary Memo (ORCSM) continuously updated, and detailed audit trail relevant to the business. + Maintain consistency between the… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...CPA) with a minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance , Risk,… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the ... Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic...+ Analytical skills + Business writing + Background in audit , risks & controls + Process documentation / flowcharts… more
- Bank of America (New York, NY)
- Capital Mgmt - Finance Manager New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... include partnering with Lines of Business (LOBs), Global Technology, Chief Finance Officer, Group Data Management, Treasury Policy and Advocacy, Global Risk… more
- CDM Smith (Stamford, CT)
- …Unit:** TSU **Job Description:** We are seeking a skilled and experienced Water/Wastewater Project Manager to lead and oversee infrastructure projects related to ... skills; manages client expectations. Performs other duties as required. **Job Title:** Project Manager I **Group:** PSF **Employment Type:** Regular **Minimum… more
- American Express (New York, NY)
- …(FDG) team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Manager is focused on ensuring that Finance data ... gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is...+ Support various audits, reviews, or examinations performed on Finance Data Governance processes + Lead or support remediation… more
- New York Genome Center (New York, NY)
- …more ability to balance their work, personal commitments, and commuting challenges. The Finance & Accounting Manager position is eligible for the following types ... and Research Administration team with external compliance and audit requirements including the Single audit , full...to NYGC's New York City Office every day. The Finance & Accounting Manager will need to… more
- Cushman & Wakefield (New York, NY)
- …and ongoing communication/interaction with various finance teams * Support the project /facility manager teams and other stakeholders as needed working in a ... **Job Title** Project Coordinator **Job Description Summary** Responsible for the...of the group. * Support and assistance throughout the pre- audit exercises (internal or external) carried out by the… more
- GE Aerospace (Norwalk, CT)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Grant Thornton (New York, NY)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... accounting advice, among others. You'll build relationships with clients and your project teams, and engage client stakeholders to identify, assess, and deliver… more
- NBC Universal (New York, NY)
- …cadence with key stakeholders to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams on and offshore. The framework… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align… more
- City of New York (New York, NY)
- Job Description ABOUT THE CAMPAIGN FINANCE BOARD The Campaign Finance Board is a nonpartisan, independent city agency that empowers New Yorkers to have a greater ... a democracy they can truly trust. The Operations and Finance division is responsible for the financial, procurement &...the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting Manager - Zuora Revenue Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing ... for this role ends on 12/31/2025. Work you'll do As a Zuora Revenue Manager , you will: + Client Management:Manage day to day interactions with executive clients and… more