- City National Bank (Jersey City, NJ)
- AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… 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...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… 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
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...feedback to audit team which may include internal or co-sourced internal audit … more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
- HSBC (New York, NY)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... High Net Worth Relationship Manager Brand: HSBC Area of Interest: Private Banking...client contact and problem solving + Excellent understanding of financial markets and products + Ability to provide strong… more
- SMBC (Jersey City, NJ)
- …Data Analytics, Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office ... FCC M&T will interact with key stakeholders from various internal bank departments such as KYC, Sanctions, Financial...Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML… more
- Warner Music Group (New York, NY)
- …BA/BS in Accounting/Finance and CPA required + 5+ years of experience in accounting or financial audit , preferably with Big 4 and private industry + Knowledge of ... opened in 2017 and is the home to the financial , legal and administrative functions that provide critical support...**Why this could be your next big break:** The Manager of Accounting Operations, Corporate, is responsible for assisting… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business decisions **Working for Coty means**… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support...others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager + Handling large volumes of financial data is your jam, ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for… more
- Huron Consulting Group (New York, NY)
- …future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join our ... process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will be required to work and… more
- Stryker (Mahwah, NJ)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support...will support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- Indeed (Newark, NJ)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... design, execution, and reporting of risk-based internal audit plans focused on operational and financial ...knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
