- TD Bank Group (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 audits ... of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1614642), Ernst & Young US LLP, ... New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key… more
- Warby Parker (New York, NY)
- …compliance program. This individual will collaborate with cross-functional teams, including Finance, Operations, Internal Audit , and IT , to ensure the design ... Warby Parker is seeking an Associate Manager of SOX to play a key role...efforts, ensuring adherence to regulatory requirements Work with the Internal Audit team to maintain and update… more
- SMCP NORTH AMERICA (New York, NY)
- …e-commerce platforms align with system postings and payment settlements. Coordinate with internal teams (Retail, IT , Accounting) and external providers to ensure ... process. Through the year, support ad hoc projects related to ongoing audit readiness, internal controls, and operational efficiencies. Principal Skills,… more
- American International Group, Inc. (New York, NY)
- Multinational Producing Office Manager - USA Property and Specialty Join us as a Multinational Producing Office Manager - USA Property and Specialty to take your ... insurance needs. About the role The US Multinational (MN) Producing Office (PO) Manager -Property & Specialty will be responsible for the network execution and… more
- Wunderkind (New York, NY)
- …and keep them loyal for life. Position Summary We are seeking a People Operations Manager to join our People team. The People Operations Manager is responsible ... lifecycle and supporting global People Operations. This position also partners closely with IT , Legal, and Finance to ensure data integrity, compliance, and audit… more
- Aequor Technologies LLC (Princeton, NJ)
- …principles and requirements as well as participate in assessments Collaborate with IT teams, vendors, business users, and internal quality compliance staff ... *ACADIA HEADSUP REQ* Manager , R&D Quality Risk Management V Position Summary...CSV activities are planned and executed in accordance with internal procedures. Evaluate and maintain quality processes and system… more
- Hackensack Meridian Health (Old Bridge, NJ)
- …provides reception and clerical services under the supervision of the practice manager and physician(s) for the patients and visitors of the practice. These ... staying abreast of reimbursement and billing procedures, accurately verifies information on Audit Journal, prepares bank deposits and credit card batches and signs… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, … more
- TD Bank (New York, NY)
- …to the bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- embecta (Parsippany, NJ)
- …and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & Procurement audits + Document control deficiencies, ... anywhere in the US** In this position, the Senior Manager business partner will work closely with global business...split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP… more
- US Tech Solutions (New York, NY)
- … or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual ...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- Amalgamated Bank (New York, NY)
- …SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
