- Brown Brothers Harriman & Co. (New York, NY)
- …multiple project-specific teams simultaneously, providing supervision and direction on specific technology audit engagements, and is responsible for providing ... 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… more
- Grant Thornton (New York, NY)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... Job Description As an Audit Manager with a specialization in the Insurance...business objectives and risks to enhance each financial statement audit - all with the resources, environment and support… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …Function to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance, risk ... methodology. Job Responsibilities Develop and deliver content focused on Internal Audit 's methodology and proprietary technology /tools Participate and drive… more
- New York Life Insurance Co (New York, NY)
- …and business demand trends. Legal, Compliance, Communication, Corporate Responsibility & Audit Technology Enablement Lead technology strategy, ... is an executive leader responsible for defining and executing the technology vision across Human Resources, Legal, Compliance, Audit , Communication, and… more
- Samsung Electronics Co., Ltd. (Englewood Cliffs, NJ)
- …By integrating our large portfolio of products, services and AI technology , we're creating smarter, sustainable and more connected experiences that empower ... sales marketing initiatives as directed by HQ. Investigate and resolve audit findings, ensuring compliance with internal policies and regulatory requirements.… more
- Protiviti, Inc. (New York, NY)
- …SAP S/4HANA landscape. Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP...installation in the context of Business Controls, Security, Internal Audit , or Compliance Deep understanding of SAP ECC or… more
- Korn Ferry Executive Search (Paramus, NJ)
- …wellness. Vision: By investing in our people, programs, facilities and technology , delivering exceptional medical education, and offering the highest quality ... finance, accounting, budgeting, managed care contracting, revenue cycle, internal audit , accounts payable, treasury, and revenue integrity. Leads financial planning… more
- CBIZ, Inc. (New York, NY)
- …knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology , CBIZ delivers forward-thinking insights and actionable solutions to help ... CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business...organization, both internally and externally Proficient use of applicable technology Must be able to travel based on client… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... as AI-enabled insights and technology -powered solutions, to enhance our services. Join us at...future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant (Temporary) As a… more
- KPMG (New York, NY)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... KPMG Private, our approach to serving the private markets, audit quality, AI and the future of the profession...communications strategies to drive successful outcomes; deep experience with technology and the latest data and analytics tools Develop… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align with ... organizational goals. Leading both IT SOX evaluations and technology risk assessments, this individual provides objective audits across key operational areas and IT… more
- EY (New York, NY)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... Angeles US - Tax - National Tax - Tax Technology and Transformation - Indirect Tax - Senior EY...transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the… more
- Barclays (New York, NY)
- …and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting ... Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal… more
- San Francisco Art Institute (East Rutherford, NJ)
- …have strong computer skills, ie Google, MS Office, and adapt to changing technology Ability to work well in a fast-paced, team oriented environment that requires ... Payable, Inventory Control and vendors as needed Common Internal Audit readiness and adherence to Internal Audit ...Internal Audit readiness and adherence to Internal Audit standards, including but not limited to monitoring vault/safe… more
- Crdit Agricole CIB (New York, NY)
- …Contribute to address requests / questions from Regulatory Exams and Internal Audit reviews covering Compliance Testing and Monitoring Other tasks that may be ... regular interactions with Business Lines and Support Functions (Legal, Finance, Audit ..) and ad-hoc interactions with CUSO and Group stakeholders Salary Range:… more
- BNP Paribas (Jersey City, NJ)
- …Overview: The North America Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale) which is staffed by highly qualified individuals who perform ... unexpected risks and put in place appropriate mitigating controls. The Internal Audit team helps senior management protect the company's reputation by avoiding… more
- PricewaterhouseCoopers (New York, NY)
- …to help private companies with a range of business advisory needs such as audit , tax compliance, and planning to help improve their operational efficiency and to ... projects and environments. Create an environment where people and technology thrive together to accomplish more than they could...structures with a range of advisory needs such as audit , tax compliance, & planning to improve their operational… more
- Metropolitan Transportation Authority (New York, NY)
- …Information Technology , Transportation, MTA Police, Stations, Public Affairs, MTA Audit Services, etc. Assist with updating and testing of the LIRR tariff ... Analysts in the Revenue Compliance area are responsible to perform the audit function of Train Service employees (ie auditing remittances (Cash Reports) and… more
- M&T Bank (North Bergen, NJ)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... management skills Proven prioritization skills Proficient with internet user-level technology Education and Experience Preferred: Bilingual based on branch needs… more
- Walgreens (Paterson, NJ)
- …preparation. Accountable for completion of non-clinical patient calls. Drives new technology / process roll out, champions change and engages team around action ... as well as medical providers and conducts or participates in 3rd party audit . Assists and supports Store Manager and Pharmacy Manager in analyzing and seeking… more
