- HSBC (New York, NY)
- … Finance , Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead multi-site and ... large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in the audit … more
- Samsung Electronics Co., Ltd. (Englewood Cliffs, NJ)
- …and sales marketing initiatives as directed by HQ. Investigate and resolve audit findings, ensuring compliance with internal policies and regulatory ... the monthly Early Warning and Risk Item list for Finance and Sales Marketing. Identify potential issues and develop...across business units and outsourced operations. Develop and implement audit plans to assess the effectiveness of internal… more
- Brown Brothers Harriman & Co. (New York, NY)
- …is the right place to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and Infrastructure Brown Brothers Harriman is currently recruiting ... a Senior Audit Manager - IT Cyber and Infrastructure...Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business… more
- DLA LLC (New York, NY)
- …a culture that combines fun with hard work and dedication! We are actively recruiting an Internal Audit Manager with SOX and internal controls experience ... Description As a leading firm focused on internal audit , accounting and corporate finance , our goal at DLA, LLC is to continuously develop our employees and… more
- Metropolitan Transportation Authority (New York, NY)
- Description Position at MTA Headquarters JOB TITLE: Manager , Finance Systems - Operations Processing SALARY RANGE: $103,950 -$114,450 HAY POINTS: 588 DEPT/DIV: ... operational effectiveness on behalf of the MTA and its operating agencies. The Manager of Finance Systems, Operations Processing is responsible for managing team… more
- MCR Hotels (New York, NY)
- The Senior Finance Manager at The Sheraton New York Times Square Hotel will assist in managing the day-to-day operation of the Finance Office. Primary ... business decision making *Demonstrate honesty and integrity, lead by example *Oversee internal , external, and regulatory audit processes *Ensure that regular… more
- New York Genome Center (New York, NY)
- Job Description The Grants & Finance Manager is integral to fostering an environment and culture conducive to advancing genomics-related research excellence ... requests, invoices for compliance with grant/funding terms, and NYGC's internal expense policies. Closely monitor effort reporting, including facilitating PI… more
- Rebel Hospitality New York LLC (New York, NY)
- …accounting and operational controls to safeguard assets and maximize profits. Oversee internal and city audit processes. Manages the accurate collection, posting ... to and education of the operational team in all areas related to finance , financial reports, internal controls, labor management, payroll, month end… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description JPMorgan Chase's Internal Audit is an independent function that provides risk-based assurance, advice, and insight to enhance and protect the ... and methodology. Job Responsibilities Develop and deliver content focused on Internal Audit 's methodology and proprietary technology/tools Participate and drive… more
- DoubleVerify (New York, NY)
- …industry. Learn more at www.doubleverify.com. What you'll do The Associate Account Manager is responsible for servicing all aspects of customer accounts and ... across kick-off, implementation, launch, reporting and billing. The Account Manager will work closely and collaboratively with Sales, Implementation, Product… more
- Brookfield Asset Management, Inc. (New York, NY)
- …Experience with system implementation and project management preferred Experience with internal controls, compliance and audit preferred Understanding of ... documentation Deliver new user and on-going training Maintain effective internal controls over financial reporting process Requirements and Qualifications:… more
- Citigroup, Inc. (New York, NY)
- …quality improvements for the business working closely with other stakeholders Lead on internal and external audit reviews and inquiries and oversee delivery on ... lending, commercial, residential and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO organization,… more
- Crdit Agricole CIB (New York, NY)
- …procedures Contribute to address requests / questions from Regulatory Exams and Internal Audit reviews covering Compliance Testing and Monitoring Other tasks ... Compliance Division, regular interactions with Business Lines and Support Functions (Legal, Finance , Audit ..) and ad-hoc interactions with CUSO and Group… more
- Holland America Line & Seabourn (New York, NY)
- …Guest Svc Employment Type: Fixed Term Contract Location: Global Reporting To: Finance Manager Description The Inventory Accountant is responsible for maintaining ... and analysis to shipboard operation and shore side management. Reporting to the Finance Manager , the Inventory Accountant is responsible for safeguarding the… more
- Oliver James (New York, NY)
- …Maintain compliance with ICS requirements and respond to internal /external audit requests. Qualifications: Bachelor's degree in Accounting, Finance , or a ... Citizens A leading global (re)insurance group is seeking a Manager , Technical Close to join its growing Finance...variances, leading quarterly deep dives, and ensuring compliance with audit and internal control standards. The position… more
- Digital Realty (New York, NY)
- …reporting, planning, and investor relations. The role collaborates closely with internal stakeholders across finance , accounting, legal, compliance, and ... Job Description Position Title: Fund Financial Manager Location: New York, NY Your role We are seeking a Financial Fund Manager to oversee the daily financial… more
- The Legal Aid Society (New York, NY)
- …Financial Edge (FE) accounting system. Audits and Ad-Hoc Projects Collaborate with the internal finance team and external auditors to complete the Federal Single ... and private funders. The Lead Grant Revenue Accountant reports to the Accounting Manager and supports the accounting team comprised of four accountants by ensuring… more
- Citigroup, Inc. (Long Island City, NY)
- …by the Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit Assist in the review Pension and 401K Plans ... analyses of historical cash flows and performance data to verify investment manager track record returns Support the monthly and quarterly reporting processes… more
- LanceSoft (New York, NY)
- …Corporate Social Responsibility ("CSR"). Assist with coordinating and preparing for Internal Audit reviews, Compliance Testing reviews, and regulatory ... pertaining to various compliance-related topics including, but not limited to, internal policies, customer due diligence, internal control procedures,… more
- SEI Investments (New York, NY)
- The Investment Manager Services Division (IMS) at SEI is growing rapidly and is seeking new members on our Alternative Investment Funds team. Our primary goal is to ... communicate the transactions associated with the fund(s) and work closely with internal and external clients to provide accurate and thorough accounting packages. As… more
