- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, ... will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with...best practices. Reporting directly to the Vice President of Internal Controls , you will have the opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships. + Finalize audit findings and provide recommendations to strengthen internal controls . + Communicate audit findings to management, identifying ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...market risk concepts. + Advanced analytical skills for assessing internal control weaknesses. + Excellent written, verbal,… more
- JPMorgan Chase (Jersey City, NJ)
- …with JPMorganChase. Communications is an integral part of that journey. As an Internal Communications Manager (Vice President) for Global Technology within the ... organization, you will drive communications for the Cybersecurity & Technology Controls organization and support the development of cybersecurity thought leadership… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit, GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... The Audit Manager is an intermediate level role responsible for...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- JPMorgan Chase (Jersey City, NJ)
- …skills, with the ability to establish credibility and build strong partnerships with senior business and control partners + Flexible to changing business ... Join us in shaping the future of Internal Audit at JPMorgan Chase! As a User Experience Manager within the Strategy, Innovation, & Practices team, you'll drive… more
- Stryker (Mahwah, NJ)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional...SOX projects, with a focus on evaluating and improving internal controls over financial reporting. + Manage… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- Equitable (New York, NY)
- …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member ... investment and accounting concepts and terminologies within insurance related practices. ** Internal Controls ** : Knowledge of concept, methods, and processes… more
- Citigroup (New York, NY)
- …We'll enable growth and progress together. **Overview of the Role:** The Data Governance Foundation Sr . Group Manager is a senior level role managing a team ... Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …a company where your work supports a mission that makes a difference-apply today! Senior Program Manager (Space Systems) Position Profile: The Senior Program ... proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …a company where your work supports a mission that makes a difference-apply today! Senior Program Manager (Power & Actuation Systems) Overview: Senior Program ... proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business… more
- Reckitt (Parsippany, NJ)
- Sr Manager Order to Cash City: Parsippany **We...the Invoice to Cash (OTC) organization. + Work with the internal controls group on strengthening the AR ... impact, and always doing the right thing. **About the role** We're looking for a Senior Manager , Order to Cash, to become a cornerstone of our leadership team… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Sr . Specialized Finance Manager provides top technical expertise for overall ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Amazon (New York, NY)
- …Design & Construction Governance, Cost Management team is seeking a passionate and motivated Sr . Cost Manager to support a portfolio of industrial projects in ... network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices...risk assessment. A day in the life As a Sr . Construction Cost Manager , you will primarily… more
- Amazon (New York, NY)
- Description Step into the spotlight as the Sr . Brand Design Manager at MGM+! This pivotal role puts you at the forefront of our visual storytelling universe, ... emerging technologies in the streaming industry * Oversee quality control for all visual elements, ensuring they meet MGM+'s...A day in the life Your day as MGM+'s Sr . Brand Design Manager kicks off with… more
- Valcor Engineering (Springfield, NJ)
- …Corporation, a leading Aerospace Fluid Control Components Company, seeks an experienced Sr . Program Manager who will be responsible for managing both legacy ... delivery to customers. Our products are custom designed fluid control components and systems; a thorough understanding of engineering...both internal and external relationships. The Program Manager will have: + Financial Controls -… more
- AIG (New York, NY)
- …management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more