- Unknown (New York, NY)
- …stakeholders, and preparing management updates. Hiring Manager Title Director, Technology Audit , Internal Audit Travel Percent Less than 10% Functions ... Vice President, Technology Audit , Internal Audit About the Company Innovative financial technology (FinTech) company Industry Financial Services Type Public… more
- Unknown (New York, NY)
- Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding financial group Industry Financial Services Type Public Company Founded ... an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will...with a strong sense of ownership and accountability. Hiring Manager Title Director Travel Percent Less than 10% Functions… more
- Unknown (New York, NY)
- …candidate will also be well-versed in the latest auditing technologies and methodologies. Hiring Manager Title Head of IT Audit Travel Percent Less than 10% ... Vice President, Cybersecurity and Infrastructure Audit About the Company Accomplished investment bank Industry Investment Banking Type Privately Held About the Role… more
- Unknown (Newark, NJ)
- …larger project audit plans, as well as developing and maintaining the GCP audit strategy. This role involves conducting internal , CRO, and site audits, and ... clearly communicating and reporting audit outcomes. The Clinical Quality Director will also support...and loyal to the organization's vision and goals. Hiring Manager Title CEO Travel Percent Less than 10% Functions… more
- Unknown (New York, NY)
- …should have a minimum of 5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with a strong ... adept at presenting impactful summary outputs from the testing program. Hiring Manager Title Global Markets Control Testing Programme Head Travel Percent Less than… more
- Unknown (New York, NY)
- …information security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is seeking a ... decisions, and will be committed to the firm's relationship-centric approach. Hiring Manager Title Managing Partner Travel Percent Less than 10% Functions Business… more
- Unknown (New York, NY)
- …with the leadership team to manage operational risks and ensure adherence to internal policies and regulatory guidelines. Hiring Manager Title CCO Travel Percent ... and modernization. This includes overseeing the remediation of regulatory and audit findings, developing and implementing review and challenge frameworks for… more
- Unknown (New York, NY)
- …the implementation of the company's inaugural ERP system, and managing the annual audit process. The VP of Finance will also be responsible for FP&A, accounting, ... treasury, and investor relations, as well as developing and implementing internal controls and risk management strategies. Collaboration with commercial and… more
- Unknown (New York, NY)
- …utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp ... the role involves serving as a liaison between clients, sales, and internal teams, and proactively supporting opportunities with growth leaders. Applicants for the… more
- Unknown (New York, NY)
- …will be responsible for unifying a talented and mission-driven staff, strengthening internal systems, and guiding the organization into a new era of strategic ... and partnership development, and provide strategic leadership in the certification and audit functions to maintain the quality and integrity of the certification… more
- Unknown (New York, NY)
- …the company should have a minimum of 7 years' experience in operational risk, internal or external audit within a dynamic international financial institution or ... with banking/financial services industry regulators is also a key qualification. Hiring Manager Title Head of Markets and Trading Operational Risk Management Travel… more
- Unknown (Whippany, NJ)
- …a culture of collaboration and strategic partnership within the team and with internal stakeholders. Hiring Manager Title VP, Field Force Operations Travel ... Percent Less than 10% Functions CEO/President Non-Profit Management 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 ... company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team:** The Warner Music… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial Investment Banking ... highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of … more
- Coinbase (New York, NY)
- …These roles are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and ... fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational value by… more
- Anywhere Real Estate (New York, NY)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
- Intercontinental Exchange (ICE) (New York, NY)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit ...with internal and external stakeholders. + Draft audit reports and conduct exit conferences with management. +… 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 ... **Group Details** Tradeweb is seeking a VP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's growing Internal… more
