- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...required + Minimum of 7 years of experience in internal controls or internal audit … 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
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- SMBC (New York, NY)
- …of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... feedback to audit team which may include internal or co-sourced internal audit ...Skills** * Minimum of 7 years internal audit experience in the banking and finance … more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (New York, NY)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (New York, NY)
- Audit Manager : Corporate Compliance Audit ...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** + Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- CIBC (New York, NY)
- …of banking and the financial services industry.** **Perform work under the direction of the Internal Audit Manager or Internal Audit Senior, ... Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit (Payments) At...is driving the transformation of how we work in internal audit with data & technology. We define ... design new early stage products and services, and accelerate audit delivery through innovative methods and technologies. The Analytics...in achieving our strategy. As a data analytics Senior Manager in the team, you will apply your analytical… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… 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 ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- J&J Family of Companies (New Brunswick, NJ)
- …of controls across our landscape, partnering closely with GPO organizations, Global Services Internal Audit , and IT Stakeholders. + Design, implement and support ... Description:** Johnson & Johnson is currently recruiting for a Finance Access Management & System Compliance Manager ...with peers and leaders in GPO organizations, Global Services, Internal /External Audits, GTAAS, Finance , Supply Chain, IT… more