- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...to Warner Music Group affiliates, collaborate with operational and financial professionals to assess processes, risks, and controls, and… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. - Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Tradeweb (New York, NY)
- …role offers the opportunity to manage technology audits for a cutting-edge financial services company, including working with senior leadership and business, ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... of challenging engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice,… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE -...Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a ... $2B region. **RESPONSIBILITIES** As our Manager FP&A, you are responsible for providing timely information...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- HSBC (New York, NY)
- …and manage the end-to-end sanctions compliance program for HSBC US. The US Financial Crime Sanctions Advisory Manager is responsible for providing subject matter ... Sanctions Advisory Manager Brand: HSBC Area of Interest: Risk and...+ Identify and report compliance breaches or gaps to senior management. Collaborate with senior management and… more
- Warner Music Group (New York, NY)
- …Center of Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support and best-in-class services ... collaboration and development opportunities. We're excited to hear from financial managers with success delivering process improvements, who are looking… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- HSBC (New York, NY)
- …and specific work location. Qualifications + Substansial experience as a regulator, or a senior compliance manager across all areas of Compliance risk within a ... LOD") to ensure that they effectively manage as "Risk Owners" the Regulatory and Financial Crime Compliance risks inherent in or arising from the conduct of their… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager + Handling large volumes of financial data is your jam, ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** About the Role Reporting to the Senior Project Manager , TB&T Operations Services, the Environmental/Operations Programs Specialist will assist ... contracts, human resources, labor, budgeting, the PA Board Process, and audit . + Demonstrated experience with Microsoft Office Suite and PeopleSoft, .… more
- Neuberger Berman (New York, NY)
- …position assists with the preparation of historical investment performance analyses, financial statements, and related reports. Private Equity is a rapidly growing ... key member of the finance team overseeing accounting and financial reporting for Neuberger Berman's Secondary Funds business +...basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit… more
- Neuberger Berman (New York, NY)
- …+ Member of the finance team responsible for the accounting and financial reporting oversight for Neuberger Berman's Specialty Finance business + Experience managing ... of the Fund Administrator responsible for the preparation of the quarterly financial statements, capital account statements, capital calls and distribution notices +… more
- Neuberger Berman (New York, NY)
- …control enhancements + Prepare and deliver reports and presentations to senior management, regulators, and relevant committees on control effectiveness, open issues, ... **Qualifications** + Bachelor's degree required + 15+ years of experience in financial services, with significant experience in business controls, risk management, … more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management...effectiveness and efficiency of audit . + Communicate audit results to senior team members and… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Huron Consulting Group (New York, NY)
- …your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join ... **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will...and other necessary planning activities. + Executing an internal audit plan including conducting interviews with senior … more
- TD Bank (Jackson, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for more critical ... **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial...discipline + Works independently but receives assistance/coaching from the Senior Audit Manager + May… more
- Capgemini (New York, NY)
- …S&T_ **Title:** _Capgemini Invent - Financial Services Strategy & Advisory - Manager / Sr . Manager_ **Location:** _NY-New York_ **Requisition ID:** _080081_ ... **YOUR ROLE** _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation… more
