- HSBC (New York, NY)
- …Finance, Infrastructure 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… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and partners. Provide clear guidance on new business initiatives where Internal Audit is participating. Work with senior management to stay abreast of ... to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and...Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business… 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...execute on communications materials for multiple channels and both internal and external audiences; seek out opportunities to think… more
- Soni Resources (New York, NY)
- Large, multi-faceted Real Estate Company is looking to add a strong Senior Corporate Accountant to their team. This is a fast paced environment with great visibility ... to internal leaders. In this role you will be responsible...role you will be responsible for the daily accounting operations functions, financial analysis and variance reporting, GL management… more
- Brookfield Asset Management, Inc. (New York, NY)
- …Policies team, FP&A and Fund Financial Operations Compile information for internal and external audit queries Assist with providing financial information ... challenging work assignments and exposure to diverse businesses. Job Description The Senior Accountant will join the IFRS reporting team within the Real Estate… more
- Metropolitan Transportation Authority (New York, NY)
- …Position at MTA Headquarters JOB TITLE: Manager, Finance Systems - Operations Processing SALARY RANGE: $103,950 -$114,450 HAY POINTS: 588 DEPT/DIV: Financial ... Operations / Operations Processing SUPERVISOR: Deputy Director, Accounts Payable...the reporting metrics of the Prompt Payment results to Senior Management annually and on an ad-hoc basis as… more
- Protiviti, Inc. (New York, NY)
- …Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance Deep understanding of SAP ECC or SAP ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...core SAP IT compliance areas: Change Management, Logical Access, Operations , Program Management Experience performing SOX internal … more
- Barclays (New York, NY)
- …management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment ... Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory… more
- MCR Hotels (New York, NY)
- …business decision making *Demonstrate honesty and integrity, lead by example *Oversee internal , external, and regulatory audit processes *Ensure that regular ... The Senior Finance Manager at The Sheraton New York...responsibilities include financial analysis and financial reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working capital… more
- The Maritime Aquarium (Norwalk, CT)
- …seeks a Vice President of Finance to oversee financial strategy, management, operations and controls at a uniquely important time, with significant growth and ... closely with the Board of Trustees, and is part of the institution's senior management team alongside the Chief Operating Officer, Chief Strategy & Growth Officer,… more
- TD Bank Group (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts Handles inquiries/requests from Internal Audit and regulators Maintains a culture of risk ... Design, implement, enhance and maintain the TDS US FCRM program. Advise TDS Operations and other 1st line support functions on interpretation of and compliance with… more
- Crdit Agricole CIB (New York, NY)
- … Internal contacts: All business units; IT Department; Legal department; Audit department; Risk departments; and Operations departments. Key External ... as a trusted liaison between the Americas Compliance function and key internal stakeholders, including Head Office, Business Unit Leadership, and other support… more
- BBVA (New York, NY)
- …trading agreements. Stakeholder Coordination: *Collaborate with legal, compliance, risk management, operations , sales and trading, and other internal teams to ... organizational skills and the ability to work collaboratively with internal and external stakeholders. Key Responsibilities: Derivatives Documentation Management:… 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 ... and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO organization, responsible for working… more
- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies ... At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations , you will play a crucial role in shaping… more
- Guardian Life (New York, NY)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit ...and analysis of business activities and related policies and internal controls to improve operations , comply with ... (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New...Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... plays a critical role in supporting our businesses and operations around the world by providing risk management as...firm-wide partners, senior management, and governance functions. Internal Audit 's mission is to provide independent… more
- GE Vernova (Stamford, CT)
- …effectiveness and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and ... **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with… more
