- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... from managers; however, there are no direct reports. The Audit Project Manager is expected...Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...applications is a plus, but not required Ability to audit non-technical areas including IT governance, project … more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... project execution and includes development and communication of audit and advisory project summaries and insights....thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. The project finance team comprises approximately 70 individuals who actively originate, ... structure, and execute debt project financing transactions. Project finance ...and external partners. + Serve as a control and audit function for internal and external work product. +… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...Participate in internal projects to innovate, improve and simplify audit processes. + ** Project management** - Effectively… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...* Effective verbal, written and negotiation skills * Effective project management skills * Effective influencing and relationship management… more
- American Express (New York, NY)
- …and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management** , focused on ensuring ... closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:**...within the business unit (BU), including BU specific guidelines, project plans, etc. + Provide support to develop the… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in the financial industry. + Strong knowledge… more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... , IT operations or other relevant business experience + Project Plan Engagement & Execution + Internal Business Partnering...+ Bachelor's or MBA or degree in accounting, IT, finance , business or related experience. + Professional audit… more
- BlackRock (New York, NY)
- … audit efficiencies and effectiveness through the development and delivery of audit data analytics + Team player with project management skills, delivered ... **About this role** Internal Audit 's primary mission is to provide assurance to...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- New York Genome Center (New York, NY)
- The Finance & Accounting Manager will oversee the post-award financial administration of sponsored projects and manage the financial compliance and fund ... and Research Administration team with external compliance and audit requirements including the Single audit , full...balance their work, personal commitments, and commuting challenges. The Finance & Accounting Manager position is eligible… more
- Balchem (Montvale, NJ)
- …and assist with presentations as assigned by the Manager , Internal Audit . Requirements: + Bachelor-s degree in Accounting, Finance , or related Business ... Internal Audit Supervisor Department: Accounting-Exempt Location: Montvale, NJ Start...CIA or CPA preferred + Demonstrate experience in end-to-end project management practices, system evaluation, tooling, cross-functional collaboration and… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...CPA) with a minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance , Risk,… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the ... Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic...+ Analytical skills + Business writing + Background in audit , risks & controls + Process documentation / flowcharts… more
- Bank of America (New York, NY)
- Capital Mgmt - Finance Manager New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... include partnering with Lines of Business (LOBs), Global Technology, Chief Finance Officer, Group Data Management, Treasury Policy and Advocacy, Global Risk… more
- Bank of America (New York, NY)
- Sr Quantitative Finance Manager Chicago, Illinois;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... us! **Job Description:** This job is responsible for directing a team of finance managers to develop or validate quantitative analytics and models for specific… more
- CDM Smith (Stamford, CT)
- …Unit:** TSU **Job Description:** We are seeking a skilled and experienced Water/Wastewater Project Manager to lead and oversee infrastructure projects related to ... skills; manages client expectations. Performs other duties as required. **Job Title:** Project Manager I **Group:** PSF **Employment Type:** Regular **Minimum… more
- City of New York (New York, NY)
- …flexibility and ability to achieve results are valued. MOCS is seeking an experienced Project Manager to lead the Payment Taskforce, focusing on optimizing and ... Business, Finance , Information Technology, or related field - 5+ years of project management/ audit experience, with specific focus on financial systems - PMP… more
- American Express (New York, NY)
- …(FDG) team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Manager is focused on ensuring that Finance data ... gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is...+ Support various audits, reviews, or examinations performed on Finance Data Governance processes + Lead or support remediation… more