- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... collection of work or a combination At least 4 years of experience in managing audit engagements, project management or a combination At least 4 years of… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...relationships with line management and auditees during engagements. Manage audit work and project resources during … more
- Capital One (New York, NY)
- …to present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and ... Director, Audit - Global Payment Network Overview: Capital One's ...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Capital One (New York, NY)
- …you will apply your risk management and analytical skills to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, ... Manager , eData Risk Guide - Enterprise Services Risk...data risk profile across Capital One and driving project and program delivery. Here's what we're looking for… more
- nexus IT group (New York, NY)
- …within ongoing and future projects. Ensure that projects comply with audit requirements. Identify and coordinate cross- project dependencies. Perform additional ... projects and assignments as needed. Requirements 5+ years of project management experience for application and data ...of project management experience for application and data integration projects. Detailed knowledge of project … more
- Capital One (New York, NY)
- …maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data… more
- Northbound Executive Search (New York, NY)
- …or multi-entity tax provision in-house or as a client advisor Strong analytical, project management, and Excel/ data skills; Alteryx, Power BI, or other ... Job Title: Senior Tax Manager - Provision, Projects & Automation (Fully Remote)...process, including calculations, documentation, and internal reporting Manage external audit requirements and ensure SOX-compliant controls over tax provision… more
- PowerToFly (New York, NY)
- …compliance with tax laws and regulations. You will review and analyse financial data , prepare and file tax returns, and assist businesses in meeting their tax ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...to problem‑solve and deliver sustained outcomes. As a Senior Manager you are expected to lead large projects and… more
- Syneos Health, Inc. (New York, NY)
- …train junior staff. Identify and communicate out of scope activities to Lead CRA/ Project Manager . Proactively suggest potential sites based on local knowledge of ... to the project specific requirements. Provides guidance at the site and project level towards audit readiness standards and supports preparation for audit… more
- The Port Authority of NY & NJ (New York, NY)
- …also serve as a people manager , Subject Matter Expert, task lead, or project manager for a wide variety of PA Capital Projects, initiatives, pilots, ... Design and Decarbonization will work under the supervision of the Senior Program Manager , Sustainable Design and Construction and will be a key contributor to… more
- Metropolitan Transportation Authority (MTA) (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... civil rights (nondiscrimination) Programs. Facilitate conversations with the Agency's executives, manager , and staff to ensure that diversity and equal opportunity… more
- Columbia University (New York, NY)
- Position Summary Reporting to the Template Team Manager , the Template Management Analyst will support ColumbiaDoctors' practices by managing provider schedule ... meeting service level standards. Regularly meet with practice representatives to audit and review provider templates and confirm they are meeting organizational… more
- Athene (New York, NY)
- **Position Overview**Apollo is a high-growth, global alternative asset manager . In our asset management business, we seek to provide our clients excess return at ... and seamless integration into the Engineering Organization, including the Project Management Office. Key stakeholders include Strategic Finance, Treasury, Human… more
- PowerToFly (New York, NY)
- …critical thinking to break down complex concepts. Understand the broader objectives of your project or role and how your work fits into the overall strategy. Develop ... develop self awareness, enhance strengths and address development areas. Interpret data to inform insights and recommendations. Uphold and reinforce professional and… more
- Agil3 Technology Solutions, LLC (Fort Lee, NJ)
- …of organizational web-based products and services. Assist the customer's Information Assurance Manager with gathering and preserving web site/service data and ... enriching features and technologies within the Government environment. Performs reviews and audit actions for websites and online content for relevant and timely… more
- vTech Solution, Inc. (White Plains, NY)
- …for efficiencies/performance improvement based on leading practice; work with Internal Audit Director/ Manager to communicate findings/recommendations to senior ... along with the ability to interpret large volume of data to identify potential audit issues and...of sampling strategies and confidence levels and use of data analytics. Skills in execution of project … more
- Regal Executive Search (Stamford, CT)
- …of internal audit engagements. Assist in preparing risk assessments and audit plans. Draft or review engagement scope, project plans, risk assessments, ... Risk Finance - Manager /Senior Manager Manager -level Risk...our staff from Consultant to Partner. Engagements include Internal Audit , SOX implementation and testing, attestation/certification readiness work, business… more
- ASM Syracuse (Norwalk, CT)
- Senior Manager , Tax page is loaded## Senior Manager , Taxlocations: Norwalk, CTtime type: Full timeposted on: Posted Todayjob requisition id: ... R100117619**POSITION: Senior Manager , Tax DEPARTMENT: Corporate Accounting REPORTS TO: Senior Director,...reporting. Liaise with external auditors to support financial statement audit of tax provision.* Act as an internal consultant… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... center activities. The Corporate Audit Services Senior Audit Project Manager is primarily...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
