- Citigroup, Inc. (New York, NY)
- …reporting control issues with transparency Qualifications Qualifications 15+ years experience as senior delivery manager 8+ years of relevant experience in the ... ap-proved artifacts are maintained in a secure location for Audit purposes. Responsible for partnering with Use Case Execution...at all organizational levels including the ability to influence senior Risk, Finance, Data and Business Line… more
- American Express (New York, NY)
- …technologies. About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...assess, evaluate, and document relevant risks and controls. Present audit overviews and results to senior management,… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level... Audit team, that ensures the firm meets audit standards and regulations in partnership with business ... or country level including a portion of the annual audit plan Review and approves the Business ...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- Mammoth Brands (New York, NY)
- …and policies, fostering greater financial discipline across the company. Support the Accounting Manager during the annual audit , helping to ensure a smooth and ... play a key role in supporting the scale and growth of the business , specifically within the Direct-to-Consumer sales channel, through helping the team build… more
- American Express (New York, NY)
- …It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. The Manager , Losses ... identity fraud or enabling customers to start a new business , you can work with one of the most...programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to be a… more
- BNP Paribas (New York, NY)
- …Corporate and Investment Banking / Capital Markets activities either working in Business , Risk, Audit or Operations departments Experience working directly with ... Business Overview: This team is part of GMA...is in charge of the governance framework, including running senior committees, where GMA Senior Managers, Compliance… more
- Kforce, Inc. (Harrison, NY)
- …management suggestions to improve client internal controls and accounting procedures The Audit Senior managers, develops, trains, and mentors' staff and assess ... A Kforce client is seeking to hire an Audit Supervisor/ Manager Healthcare in Harrison, New...Ability to interact with potential clients and generate new business Ability to research complex accounting and auditing issues… more
- Datadog (New York, NY)
- …organization, providing commercial, operational, and analytical support to ensure that Datadog's business continues its rapid and efficient growth. We are seeking a ... dynamic and detail-oriented Manager , SEC Reporting & Technical Accounting to join our...communicate materials on a quarterly basis for Disclosure and Audit Committee meetings Conduct research on technical accounting topics… more
- TD Bank Group (New York, NY)
- …Location : New York, New York, United States of America Hours: 40 Line of Business : TD Securities Pay Detail: $95,000 - $115,000 USD TD is committed to providing ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- MyHR Rescue (Jersey City, NJ)
- …control environment for coverage areas and identifies new risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit ... Hybrid Work Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate is predominantly passionate about audit … more
- J Harlan Group, LLC (New York, NY)
- …highly motivated Fund Accountant at a prominent NYC Private Credit - Investment Manager . An exciting opportunity reporting directly to the Controller of this fast ... by TPA Review and oversight of financial statements Coordinate interim and year-end audit requests and address questions from external auditors as well as investors… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory- Business -Control- Manager \_25029267) **Job Description:** At Bank… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business . These tasks may include managing ... audits, business continuity activities or addressing regulatory issues. The Business Associate may coordinate and manage activities such as the tracking of… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior ...new services, products and events that have a significant business and technology affect. * Keeps abreast of changes… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- PNC (New York, NY)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit … more
- TD Bank (New York, NY)
- …for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas + Facilitates key strategic audit … more
