- WithumSmith+Brown (East Brunswick, NJ)
- …agreed upon audit procedures to a variety of client sizes and industries. This SEC Audit Manager role will either be based out of our New York City or East ... Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to...team staff on the planning and execution of an audit , review or compilation engagement to effectively and efficiently… more
- Brown Brothers Harriman & Co. (New York, NY)
- …right place to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal ... and achieving operational excellence. Working as part of an audit team, the IT Audit ...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- Computacenter (New York, NY)
- About the role As the Inventory Manager , you will be accountable for high quality, end-to-end management and tracking of stock levels of IT equipment onsite ... Generate, distribute, and validate count sheets, barcode/RFID scans, and audit documentation. Investigate and resolve inventory discrepancies, including product… more
- SEI Investments (New York, NY)
- The Investment Manager Services Division (IMS) at SEI is growing rapidly and is seeking new members on our Private Equity & Hedge Fund Accounting Teams. Our primary ... to our hedge and private equity fund customers. As a Fund Accounting Manager , you will be responsible for the accounting operations and resolution of accounting… 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...Audit including business process controls and exposure to IT General Controls and/or IPE/key report testing Knowledge of… more
- BNP Paribas (New York, NY)
- …within Global Capital Markets Americas. Under the supervision of the AFS Business manager , the senior associate / Vice president will be supporting Co-Heads of Asset ... Office and its Business Partners. The Asset Finance & Securitization (AFS) Business Manager will be part of this COO Organization. He/she will report directly to… more
- CLS-Group (Iselin, NJ)
- …open and forward-thinking. Job information: Functional title - Enterprise Security Architecture Manager Department - IT Security Corporate level - Director ... and compliance challenges Foster relationships with key functional teams such as IT , Compliance, Operations, Finance, HR, Internal Audit , and Enterprise Risk… more
- Wiz, Inc. (New York, NY)
- …that allow the best companies to move faster. SUMMARY We're looking for an experienced Tax Manager to join our team in New York and spread the power of Wiz. WHAT ... in US indirect tax (sales/use tax) including nexus determination, compliance, and audit defense Experience working with external tax providers and ERP/tax software… more
- Abacus Service Corporation (New York, NY)
- Candidates Request Form 1 Job Title FIELD PROJECT MANAGER (FPM) 2 Client Company/Dept. Name New York City Department of Education (DOE) 3 ddress City Name New York ... No. of Maximum Submissions 2 8 Job Description The Field Project Manager (FPM) will oversee day-to-day activities to support technology deployment initiatives across… more
- Millennium Management LLC (New York, NY)
- Financial Reporting Manager Responsibilities Oversee the financial aspects of a registered Futures Clearing Merchant ("FCM"), ensuring compliance with regulatory ... US GAAP audited financial statement and liaising with external auditors on audit and US GAAP-related matters. Provide ongoing support for NFA/CME regulatory… more
- Insperity (New York, NY)
- …all relevant systems such as SalesForce, DocuSign, Premier Pathway and AIMS to audit all completed, signed closing sales packages prior to submittal to ensure New ... marketing programs through continues education and collaboration. Assist District Manager Proficiency Manages the office sales forecasting process by updating… more
- ApTask (Holmdel, NJ)
- …but not limited to, architects, engineers, general contractors, and internal IT and security resources. This also includes monitoring and/or reporting contractor ... Ensure project close-out and lessons-learned reviews are completed. Participate in audit of completed projects to evaluate whether identified objectives and benefits… more
- A-Staffing Inc. (New York, NY)
- About the job Sr. Accountant -Japanese Bilingual Japanese IT Firm located in New York, is looking for a Sr. Accountant with Japanese fluency. 1. Position Sr. ... annual tax returns to be approved by the General Manager for the filing with US tax authorities Transfer...and reports to management. Handling issue with the banks. Audit Preparation and Presentation to Auditors, if required. Prepares… more
- Hackensack Meridian Health (Red Bank, NJ)
- …provides reception and clerical services under the supervision of the practice manager and physician(s) for the patients and visitors of the practice. These ... staying abreast of reimbursement and billing procedures, accurately verifies information on Audit Journal, prepares bank deposits and credit card batches and signs… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls) + Knowledge and… more
- TD Bank (New York, NY)
- …bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/Financial Crimes experience is a… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- TD Bank (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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- ManpowerGroup (New York, NY)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… 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 ... and customers. SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits… more
