- Warner Bros. Discovery (New York, NY)
- …business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to ... advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk-based value-add...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory ** +… more
- Moss Adams LLP (New York, NY)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- American Express (New York, NY)
- …capabilities and technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal ... and peer-benchmarking. **Minimum Qualifications** + 3 years of experience in internal audit , assurance advisory , public accounting + Bachelors degree or… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group… more
- Fiserv (Berkeley Heights, NJ)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... Manager do?** As a Programs & Strategy Senior Manager within Fiserv's Corporate Assurance and Advisory ...you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... (either through work with a consulting firm, or in internal projects), ideally with a track record in one...S&T_ **Title:** _Capgemini Invent - Financial Services Strategy & Advisory - Manager / Sr. Manager_ **Location:**… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB)... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US AML Audit **Requisition ID:** 227034 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to the overall success...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... and collaborative working culture. + Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, dedicating… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... training and advisory services to businesses and departments. In addition, we...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- JPMorgan Chase (New York, NY)
- …coordination and delivery of all required finance and business support. As a Business Manager Associate within the Mergers & Acquisitions Advisory team, you will ... to enhance efficiency. + Assist the executive leadership team with internal presentations, business reviews, and ad-hoc projects/requests. Collaborate with US and… more
- Grant Thornton (Iselin, NJ)
- Grant Thornton is seeking an Advisory Capacity & Resource Management (C&RM) Leader to join the team. Approved office locations can be found below. As the Advisory ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... updates to manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance issues or violations… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...a CPA) with a minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance,… more
- City National Bank (New York, NY)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- Amazon (New York, NY)
- …Amazon's unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, ... Amazon worldwide. We are looking for talented individuals from audit , advisory and consulting backgrounds who can...Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal… more
- Grant Thornton (Iselin, NJ)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Controls Testing, both IT and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, ... planning audit scopes, approaches, and testing. The Senior ...System Implementations, Upgrades, and Operational IT Audits. + Control Advisory : Will be taking the lead in assessing the… more
- Deloitte (Morristown, NJ)
- …sustainability, proactively collaborating with colleagues across all member firms - Tax, Advisory , Consulting, and Audit and Assurance. The ideal candidate is ... on June 1, 2026 Work you'll do: As a Manager within the Sustainability: Renewable Energy practice, you will...Tax Credit + Preparation of tax returns and provide advisory services related to the modeling and structuring of… more