- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about our team:** The Warner Music Group Internal… 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
- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- Coty (New York, NY)
- …eCommerce Senior Manager , Content & Copy with the following:** + Audit , manage and optimize all content-related consumer experiences on US retailer digital ... Assistant Manager , Content & Copy - Prestige **ECOMMERCE ASSISTANT MANAGER , CONTENT (PRESTIGE)** **US ECOMMERCE - NEW YORK CITY** **COTY is looking for smart… more
- Neuberger Berman (New York, NY)
- …in investment operations, front-office support, or middle office roles at a global asset manager or financial institution. (Buy Side experience is a must have) + 5+ ... Experience with global standards, broker/custodian practices, and control frameworks; audit readiness and remediation in Aladdin-enabled workflows. + Data-driven… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or +… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …adherence to deadlines. + Write comprehensive training guides and procedures, prepare audit documentation, and stay up-to-date with labor laws and MSK policies. + ... per week or as needed + Location: 633 Third Avenue, NYC + Report to: Manager , Payroll Training & Operations + Pay Range: We are budgeted to hire between **$62,500… more
- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. +… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team.… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) 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, agile… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a… more
- 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
- 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 ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit … more
- TD Bank (New York, NY)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... limited to UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the planning, execution, and documentation of moderately… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial ... regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the planning, execution, and documentation of… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... but not limited to UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve as Auditor-In-Charge on complex audit … more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial ... regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... the planning, risk assessment, and execution of audits and related processes. The Audit Manager II will lead or serve as Auditor-In-Charge on complex audit … more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
