- 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 ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… 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 ... broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of internal audits of… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 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 and be responsible to design and… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial ... industry to lead audit coverage of Front Office and associated support functions...Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for… more
- Unknown (New York, NY)
- …be committed to professional development, including participation in training for advanced audit techniques. Hiring Manager Title Chief Auditor Travel Percent ... Associate Vice President and Vice President, Internal Audit About the Company Respected banking organization with...an Associate Vice President and Vice President for Internal Audit . The successful candidates will be responsible for assisting… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Capital One (New York, NY)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis… more
- Kornit Digital (Englewood, NJ)
- …Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager , you ... Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate financial reporting. The ideal… more
- Sanofi (Morristown, NJ)
- Job Title: Senior Manager Federal Government Contracts US Location: Morristown, NJ About the Job The Senior Manager , Government Accounts will report to the ... of contact for responding to all government contract related internal/external audit requests by the required deadlines. Support the Director, Government Accounts… more
- ALI FORNEY CENTER (New York, NY)
- …gathering documentation and ensuring readiness for external reviews. Support the Finance Manager and auditors in responding to audit inquiries. Qualifications ... metro card distribution and tracking, expense tracking, financial coding, audit preparation, and budget monitoring. KEY RESPONSIBILITIES Accounts Payable &… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- Unknown (Clifton, NJ)
- …a strong background in financial services, particularly in the areas of compliance, audit , or equivalent work experience, and a sound understanding of at least one ... is committed to the professional and personal development of its employees. Hiring Manager Title Global Head of Examination Management Travel Percent Less than 10%… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
- Warner Music Group (New York, NY)
- …retains the creative spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's Global Business Services ... cross-function collaboration and development opportunities. **Your role:** GBS Intake Manager is a key member of our Global Business...the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared… more
- Warner Music Group (New York, NY)
- …terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love ... balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong working relationships across the company… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... and risk assessments. + Strong management and leadership skills; experienced manager 10+ years + Demonstrated professional maturity and experience managing in… more
- Unknown (Jersey City, NJ)
- …ensure compliance with governance standards, and support both internal and external audit requirements. The AVP will be expected to continuously assess and improve ... actuarial, and corporate accounting teams, particularly in the Asia-Pacific region. Hiring Manager Title Head of Financial Reporting Travel Percent Less than 10%… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …contract documents standards for construction contracts + Directpreparation ofand audit final construction contract books to ensure applicable contractual ... methods,such as alternate bidding, design-build, multi-bid work order and Construction Manager /General Contractor, as well as grant funded contracts as required +… more
- Unknown (New York, NY)
- …VP, Corporate Controller will also be involved in the AICPA annual audit , developing and implementing financial policies, and leading a high-performing accounting ... and tax operations, and be adept at managing an audit from the client side. The company is committed...they do not meet all the specified qualifications. Hiring Manager Title Chief Financial Officer Travel Percent Less than… more
