- Brown Brothers Harriman & Co. (New York, NY)
- …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 to join our Audit Team. In this role you will provide services that assist BBH's businesses and… 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 ... are, join our team. KPMG is currently seeking a Manager , Communications to join our Corporate Affairs team. Responsibilities:...KPMG Private, our approach to serving the private markets, audit quality, AI and the future of the profession… more
- Bogota Savings Bank (Hasbrouck Heights, NJ)
- …compliance related policies and procedures 8. Assist in facilitating internal audit and regulatory examination requests, engage with business units to address ... 9. Provide reports as necessary to the Risk and Audit Executive. 10. Provide assistance when requested for creating,...to be developed 12. Prepare reports when necessary to senior management to keep them updated on progress of… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- embecta (Parsippany, NJ)
- …Team. **This role can sit remote anywhere in the US** In this position, the Senior Manager business partner will work closely with global business stakeholders, ... of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba Procurement… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help identify… more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for...related compliance role. + Strong executive writing skills for senior audiences focused on messaging, clarity, and precision. +… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Mount Sinai Health System (New York, NY)
- …to researcher needs, in conjunction with other technology professionals and consistent with IT policies and Compliance. The systems will support a wide array of ... including VMware, REDCap, Jira, Confluence, Postgres, MySQL, SQL server, Tivoli Storage Manager (TSM), and other custom Sinai-developed software. In total, there are… more
- Oura (New York, NY)
- …York) occasionally gather informally at local co-working locations. We're looking for a Senior Manager , Digital Workplace Operations to lead the charge in ... and grow a team through coaching and performance development. + Collaborate with IT , Finance, HR, Legal & Security to support IAM practices including provisioning… more
- CDM Smith (Paterson, NJ)
- …of monetary reserves are appropriate. Performs other duties as required. **Job Title:** Senior Manager , Health and Safety **Group:** CCI ESS **Employment Type:** ... abuse program and updates as required. Coordinates third party audit programs. Provides training as required by state or...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- embecta (Parsippany, NJ)
- …is designed to support the varying needs of our diverse and global employees. Sr. Manager , IT Supply Chain & Manufacturing Embecta is a global diabetes care ... and global employees. We are seeking an experienced Sr. Manager , IT Supply Chain & Manufacturing with...and Source to Pay. Supports periodic reviews by internal/external audit , compliance teams and other risk-related functions as required.… more
- Stryker (Mahwah, NJ)
- **What You Will Do** The ** Senior Manager , GQO Accounting and Financial Compliance** will oversee the Group's financial compliance and internal control programs, ... training, and using ERP systems for SOX compliance. Collaborate with Internal Audit and external auditors to ensure an efficient, risk-based assessment of ICFR… more
