- 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
- HSBC (New York, NY)
- … Finance , Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + Lead multi-site ... and institutional clients across credit, international trade, payments, markets, and corporate finance . It includes Credit and Lending, Global Payments Solutions… more
- J&J Family of Companies (New Brunswick, NJ)
- …Zug, Switzerland **Job Description:** Johnson & Johnson is recruiting for a Lead Analyst, Global Audit & Assurance (GA&A) located in New Brunswick, NJ. This ... health for humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job...Responsibilities** GA&A is an organization within Johnson & Johnson Finance , a global team with an Enterprise… more
- embecta (Parsippany, NJ)
- …this position, the Senior Manager business partner will work closely with global business stakeholders, audit , cross functional and IT support teams. The ... embecta is a global diabetes care company that is leveraging its...into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4...3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing &… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas… more
- SMBC (New York, NY)
- …Vice President with a minimum of 7 years' experience in the banking and finance /technology industry to conduct audit coverage for the firm's cybersecurity and ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and… more
- Mitsubishi Chemical Group (New York, NY)
- …public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment + ... **Senior Manager , Internal Audit (2048)** + Title:Senior...or other applications is helpful + Strong internal control, audit and analytics skills + Strong global … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Corporate Functions Internal Audit Team, you will develop… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Consumer and Community...completed timely and within budget + Work closely with global Audit colleagues in the early identification… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... the direction of the Acting Executive Audit Director, the Assistant Audit ...outbreak to the COVID-19 pandemic, we serve as a global leader in public health innovation and expertise. Come… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you will… more
- American Express (New York, NY)
- …technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal Audit Group's (IAG) ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… 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 ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry....that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- ADP (Roseland, NJ)
- …standards + Support the continuous risk assessment process and the development of the global operational and compliance audit plan + Develop annual budget with ... **ADP is hiring a Director, Operational Audit .** + _Are you an Internal Audit...progress of activities and issues + Serve as project manager of moderate to large audits with moderate to… 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, ... (preferably a CPA) with a minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance , Risk, Control, … 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