- Coinbase (New York, NY)
- …collaboration, connection, and alignment. Attendance is expected and fully supported.The Coinbase Internal Audit is an independent, third line function that ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit activities to executive leadership and the Audit Committee. Global Team & Resource Management:… more
- SMBC (New York, NY)
- …in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8...regulators. **Qualifications and Skills** - Minimum of 8 years internal audit experience in the banking and… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take on… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...feedback to audit team which may include internal or co-sourced internal audit … more
- Capital One (New York, NY)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible… more
- Warner Music Group (New York, NY)
- …of skills through cross-function collaboration and development opportunities. **Your role:** GBS Intake Manager is a key member of our Global Business Services ... Job Description: At Warner Music Group, we're a global collective of music makers and music lovers,...spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's… 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, ... client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas...at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... Job Description: At Warner Music Group, we're a global collective of music makers and music lovers,...others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your… 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 teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
- Disney Store (New York, NY)
- Assistant Manager Asset Protection Retail StoresThe Asset Protection Manager ensures a safe and secure environment for Cast Members and Guests across multiple ... store retail locations. This role manages the Asset Protection team, including internal personnel and third-party security providers, and oversees the execution of… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning… more
- Astronics (East Aurora, NY)
- …in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related documentation. + Other duties as assigned. ... the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired… more
- Curia (Rensselaer, NY)
- …repeated observations or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA ... Senior Quality Assurance Specialist in Rensselaer, NY Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology… more
- Indeed (New York, NY)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (New York, NY)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… 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
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... Huron is a global consultancy that collaborates with clients to drive...As a Manager in the Financial Institutions Internal Audit discipline, you will be required… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... a product line, function, or legal entity at the global or regional level, in accordance with IA standards,...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
