- PSEG Long Island (Hicksville, NY)
- …to ensure compliance and report findings/ progress to Management. + Coordinate and lead the Procurement audit efforts, in conjunction with PSEG Internal ... help power and support our communities, we'd love to welcome you to the team . PSEG is not offering visa sponsorship for this position. **Job Summary** Develop and… more
- Towne Park (Roslyn, NY)
- …day and make an impact. When we see a customer, a client or one of our own team members smile, we know we made an impact. It's why we do what we do. Towne Park ... via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment… more
- PSEG Long Island (Hicksville, NY)
- …coordinated, sustained in the LOB. Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request ... our communities, we'd love to welcome you to the team . PSEG is not offering visa sponsorship for this...activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance activities to… more
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...Read more about DWS and who we are here. Team / Division Overview DWS Group is committed to… more
- Reklame Health, Inc (New York, NY)
- …and provide actionable insights for continuous improvement. Cross-Functional Collaboration: Lead and mentor a multidisciplinary team , creating opportunities ... Officer and work in close collaboration with our Medical Leadership, Care Navigator Lead , Chief of Staff, and cross-functional business teams to uphold excellence in… more
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...This is your chance to invest in your future. Team / division overview This position is within the… more
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...This is your chance to invest in your future. Team / Division Overview The Global Trading Team… more
- Sowelo Consulting sp. z oo sp. k. (New York, NY)
- …have experience in a B2B SaaS or a fintech environment? Can you measure, audit , and drive performance across different teams? If so, we have a remarkable opportunity ... ensuring alignment between OKRs and delivery processes. Your tasks will include: Lead recurring cross-product reviews (5 product lines) to track velocity, identify… more
- Warner Music Group (New York, NY)
- …have a continuous improvement mindset and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll get ... expertise in participations accounting & operations + Contribute ideas and help lead process transformation, innovation, and improvement of team operations +… more
- M&T Bank (Bridgeport, CT)
- …findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... tools, and approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause. Communicate findings to… more
- AIG (New York, NY)
- …assurance functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring audits ... Audit Manager- IT SOX About AIG...in the development and execution of a risk based audit plan and lead the full ...to IAG's mission of being an industry leading internal audit team and key contributor to the… more
- TD Bank (New York, NY)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned IT /Technology audits and generally assumes the lead position on the audit , ... scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit...manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned… more
- AIG (New York, NY)
- IT Audit Manager About AIG American...to IAG's mission of being an industry leading internal audit team and key contributor to the ... Participate in the development and execution of a risk-based audit plan and lead the full ...audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the… more
- M&T Bank (Bridgeport, CT)
- …and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also requires periodic interaction ... findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues… more
- TD Bank (New York, NY)
- …may vary depending on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a dynamic team of Compliance CGO professionals ... mandated + Primary escalation point for significant matters/ exceptions **SHAREHOLDER** + Lead the team to adhere to enterprise frameworks and methodologies… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team . This is your opportunity to play a crucial role in enhancing ... Manager within our Cybersecurity and Technology Controls Internal Audit Team , you will execute the annual...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- City National Bank (Jersey City, NJ)
- …members. * Experience in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- JPMorgan Chase (Jersey City, NJ)
- …industry. As an Internal Audit Manager on the Asset Wealth and Management team , you will lead audits in Risk Management and Asset & Wealth Management, ... in audit execution. This is not just another audit role; it's an opportunity to lead with impact, collaborate with senior management, and shape the future… more
- JPMorgan Chase (Jersey City, NJ)
- …to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team , you will support execution of the annual audit plan, manage ... Join a team where your expertise drives innovation and safeguards...Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and… more
- Bloomberg (New York, NY)
- …for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key… more
