- Datadog (New York, NY)
- … Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify ... Datadog's Internal Audit team is focused on...Datadog's Internal Audit team is focused on fostering a risk...the Sarbanes-Oxley Act of 2002, Section 404, PCAOB Standards, US GAAP, SEC reporting requirements, GAAS, and other applicable… more
- TD Bank Group (New York, NY)
- Work Location: New York, New York, United States of America Hours: 40 Pay Details: $92,220 - $149,310 USD TD is committed to providing fair and equitable ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Brown Brothers Harriman & Co. (New York, NY)
- …shared passion for what's next, this is the 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...Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business… more
- TD Bank Group (New York, NY)
- Work Location: New York, New York, United States of America Hours: 40 Pay Details: $83,450 - $125,180 USD TD is committed to providing fair and equitable ... scope, status, and findings Works at direction of Audit Manager May perform testing procedures for...over 27 million households and businesses in Canada, the United States and around the world. More… more
- TikTok (New York, NY)
- …Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our ... 3 days a week, or as directed by their manager /department. We regularly review our hybrid work model, and...may change at any time. Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… 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 ... and board reporting. A key contributor to maturing the Internal Audit (IA) function and influencing change...TOWER, 30 HUDSON STREET:JERSEY CITY City: Jersey City Country: United States of America Work hours/week: 40… more
- FanDuel (New York, NY)
- ABOUT FANDUEL FanDuel Group is the premier mobile gaming company in the United States . FanDuel Group consists of a portfolio of leading brands across mobile ... platform. FanDuel Group has a presence across all 50 states and Puerto Rico. The company is based in...Rico. The company is based in New York with US offices in Los Angeles, Atlanta, and Jersey City,… more
- Princess Cruises (New York, NY)
- Finance Manager Department: Finance Employment Type: Fixed Term Contract Location: Global Description Set a course for adventure with Princess Cruises! The employer ... position, your application will be submitted to Princess Cruises' internal Talent Acquisition team and will be reviewed by...leading cruise line, our guests have high expectations of us , and we have high expectations of our team… 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 ... Job Description This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- Crdit Agricole CIB (New York, NY)
- …Information Salary Range: $250k - $300k #LI-DNI Position location Geographical area America, United States Of America City NEW YORK Candidate criteria Academic ... ICBRC policies & procedures *Act as the key relationship manager with senior business leaders, providing advisory support on...and the Head of ICBRC in Head Office. Key Internal contacts o Coverage, Global Investment Banking ("GIB"), and… more
- Morgan Stanley (New York, NY)
- …Position Details Morgan Stanley is seeking a full-time front office/on-desk Transaction Manager to join its Structured Notes business that sits within the Fixed ... SPV origination and distribution process and coordinating the interface across all internal and external counterparts. The candidate will preferably have prior legal… more
- Careers In Nonprofits (New York, NY)
- …Financial Institution (CDFI) that is certified by the CDFI Fund at the US Department of the Treasury; and a Small Business Administration (SBA) Approved Micro ... and private grants. Recommends and implements process improvement and enforces internal controls to protect Accompany Capital's assets. Duties and Responsibilities… more
- BNY Mellon (New York, NY)
- …any concerns. Furnish management reporting requirements as well as any reporting related to internal audit or compliance testing. Work with audit and ... financial services groups. BNY Investments is a leading investment manager , with $2 trillion* in assets under management as...of RFP writers and due diligence specialists across UK, US , APAC and Pune offices. Manage and develop team… more
- Howden Group Holdings (Stamford, CT)
- …controls to mitigate identified risks are implemented and issues identified by Group Internal Audit are fully remediated Challenge current processes across the ... our Finance team as a Financial Risks & Controls Manager . In this role, you will play a crucial...risk-related issues. If you have a strong understanding of internal controls and risk management, along with excellent communication… more
- Hilton Garden Inn - Central Park South (New York, NY)
- …with the corporate accounting department to oversee payroll functions. Oversee and ensure internal audit standards are met. Interact with the sales staff to ... Overview Opportunity: Assistant General Manager Supervise and manage hotel departments and oversee...Only Excellence - Stay Nimble - Own It About Us HHM Hotels is proud to be an equal-opportunity… more
- City of New York (New York, NY)
- …in compliance with the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify and escalate red flags ... table. If you're ready to learn and grow with us , we encourage you to apply and be part...lifecycles, ensuring thorough documentation, and incorporating feedback from multiple internal and external stakeholders in a collaborative and fast-paced… more
- Manhattan at Times Square (New York, NY)
- …recognized as an innovator in the industry. Highgate is the dominant player in US gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with ... maintaining accurate and timely financial resporting; ensuring acceptable levels of internal control; ensuring compliance with all federal, state, and local… more
- Just Salad (New York, NY)
- …position is virtual and onsite in the NYC office. Reports to: Accounting Manager ; also working closely with the Senior Accountant and Controller. We value ... of A/P, A/R, and financial close, including closely communicating with internal managers, outside A/P consultants, and vendors. Review bank reconciliations and… more
- Vineyard Vines (Stamford, CT)
- HR Coordinator About Us vineyard vines is a highly successful, privately held, American clothing and accessory retailer founded in 1998 on Martha's Vineyard by ... stores such as Nordstrom and Bloomingdales as well as numerous specialty boutiques across the US . vineyard vines was founded on a state of mind that Every day should… more