- TD Bank Group (New York, NY)
- …this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering ... performing the audits. Depth & Scope: Contributes to the Audit planning process for specific businesses/ functional...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TikTok (New York, NY)
- …using data-driven insights. - Conduct annual risk assessments, leveraging data to drive risk-based audit planning . - Integrate data analytics into all audit ... this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according...3 days a week, or as directed by their manager /department. We regularly review our hybrid work model, and… more
- Veracity Solutions (New York, NY)
- Audit Manager - Global Markets - Electronic Trading Hybrid New York, NY This job is responsible for overseeing assigned areas of audit work acting as an ... Qualifications: *Bachelor's degree or relevant experience Skills: *nalytical Thinking *udit Planning *Internal Audit Review *Issue Management *Risk Management… more
- TD Bank Group (New York, NY)
- …management regarding audit scope, status, and findings Works at direction of Audit Manager May perform testing procedures for more critical areas of audits ... staffing budgets for upcoming audits Responsible for planning of audits Responsible for contact with...of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge… more
- Brown Brothers Harriman & Co. (New York, NY)
- …evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as appropriate Organize ... ensuring all staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a timely manner Professional Development Provide… more
- WithumSmith+Brown (East Brunswick, NJ)
- …other agreed upon audit procedures to a variety of client sizes and industries. This Audit Manager role will be based out of our Whippany, NJ, Red Bank, NJ ... Leading or supervising the engagement team staff on the planning and execution of an audit , review...on the planning and execution of an audit , review or compilation engagement to effectively and efficiently… more
- Taxbit (New York, NY)
- …relationships across technical, financial, and executive stakeholders. Strategic account planning and execution aligned with customer goals and business outcomes. ... mindset: proactive risk identification, root cause analysis, and mitigation planning . Effective escalation management in partnership with product, legal,… more
- Block, Inc (New York, NY)
- …and consumers served by the Block ecosystem. SFS is looking for a Banking Program Manager to join our Product and Strategy team and help build SFS to be Block's ... Bank of Choice. As the Program Manager you own the relationship with product teams across...standards. Lead remediation of issues including self identified issues, audit and compliance findings, etc. Support Bank Management through… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... a culture of integrity, respect, and innovation. Job responsibilities Participate in audit engagements from planning to reporting Partner with colleagues and… more
- PricewaterhouseCoopers (New York, NY)
- Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Manager Job Description & Summary At PwC, our people in tax services focus on ... providing advice and guidance to clients on tax planning , compliance, and strategy. These individuals help businesses navigate...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… 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 ... then this is the position for you! As a Manager in our Financial Institutions Tax practice, you will...guidance and consultation to clients Identify and implement tax planning and tax savings strategies Collaborate and engage in… more
- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the ... management reporting, and board reporting. A key contributor to maturing the Internal Audit (IA) function and influencing change across the second line of defense… more
- Catalyst Labs (New York, NY)
- About the job Tax Manager Location: Houston, Texas Specializing in audit , tax, and consulting services, our client serves both privately held and publicly traded ... review complex individual, corporate, and partnership tax returns. Develop tax planning strategies, including quarterly and year-end estimates. Prepare and/or review… more
- FanDuel (New York, NY)
- …an opening with your name on it FanDuel is looking for an Enterprise Risk Manager to drive our second line enterprise risk program initiatives and act in advisory ... Excellent written and verbal communication skills are essential Strong planning and organizational skills Comfortable working independently with minimal supervision… more
- Lexeo Therapeutics (New York, NY)
- The Senior Clinical Trial Manager (Sr. CTM), in collaboration with the clinical operations program leader, will define local clinical operations strategy and be ... clinical supplies management. Ensure inspection readiness at all times. Author, audit and/or edit documents, relevant training materials and presentations necessary… more
- MyHR Rescue (Jersey City, NJ)
- …a Senior Auditor or Audit Manager with the execution of audit planning , fieldwork, and reporting. Completes risk-focused fieldwork on time and within the ... Audit function's ideal Auditor II candidate is predominantly passionate about audit projects, participating in planning , driving fieldwork, and assisting with… more
- Datadog (New York, NY)
- …other Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify and ... Datadog's Internal Audit team is focused on fostering a risk...employee benefits for this role including healthcare, dental, parental planning , and mental health benefits, a 401(k) plan and… more
- Lupus Research Alliance Inc. (New York, NY)
- …will have two direct reports: Assistant Director of Finance and Senior Manager , Financial Planning and Analysis. Responsibilities Financial Management : Review ... PT staff hours entry. Work with CFO and FP&A Manager on the preparation and analysis of financial statements,...Finance information on Intranet and update as needed. Financial Planning and Budget: Collaborate with the CFO, Executive team,… more
- Metropolitan Transportation Authority (New York, NY)
- …operations. Provide leadership in resource allocation, staffing, and budget planning to optimize unit performance. Environmental Compliance and Sustainability: ... Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance… more
- Jobs for Humanity (New York, NY)
- …Manpower Project Job Description JOB ANNOUNCEMENT POSITION: FISCAL MANAGER PROGRAM MANAGEMENT CLASSIFICATION: FULL-TIME EXEMPT COMPENSATION: $60,000-$70,000 REPORTS ... finance professional aspired to step into a leadership role as our Fiscal Manager . Supervising 1.5 staff, he/she will assume all aspects of fiscal management, … more
