- GE Vernova (Stamford, CT)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance & Operations, you will play a crucial… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...required + Minimum of 7 years of experience in internal controls or internal audit … more
- GE Vernova (Stamford, CT)
- …effectiveness and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress ... **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE… more
- GE Vernova (Stamford, CT)
- …Internal Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing ... **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Responsibilities + Participate as a key team member on Finance audit projects responsible for assisting with… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...**Senior Manager , Internal Audit (2048)** + Title:Senior ...Experience + Bachelor's degree in Business Administration, Accounting or Finance ; Master's degree is a plus + Internal… more
- Xylem (White Plains, NY)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... and other compliance, financial and operational audits. This role will also manage internal audit resources, developing and coaching individuals on projects to… 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
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB Country:...as formulates findings and presents the results to the Audit Manager . + Executes control design and ... Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- embecta (Parsippany, NJ)
- …+ Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance ... anywhere in the US** In this position, the Senior Manager business partner will work closely with global business...into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Amalgamated Bank (New York, NY)
- …SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics… 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 ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...accounting + Bachelors degree or advanced degree in Accounting, Finance , Business administration, or equivalent + Strong knowledge and… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role ... governance and operational excellence! As an Audit Manager within our Corporate Functions Internal ...and skills** + CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred JPMorganChase, one of the… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As an Audit Manager within our Asset Management Internal ...and skills + CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred JPMorganChase, one of the… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more