- HSBC (New York, NY)
- …Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead multi-site and ... large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in the audit … more
- Phaxis (Woodbridge, NJ)
- …regarding ACH rule changes & analyze impact to the firm o Coordinate with Internal Audit to conduct self-assessment for the Fed Assurance Program o Ensure ... Our client, a leading Asset Management firm has a great opportunity available...has a great opportunity available for a Bank Reconciliations Manager to join the Bank Operations Group based in… more
- Citigroup, Inc. (New York, NY)
- …quality improvements for the business working closely with other stakeholders Lead on internal and external audit reviews and inquiries and oversee delivery on ... origination, structuring, investing and lending across products including corporate, asset -backed and mortgage-backed securities, collateralized loan obligations and derivative… more
- Brookfield Asset Management, Inc. (New York, NY)
- …Experience with system implementation and project management preferred Experience with internal controls, compliance and audit preferred Understanding of ... documentation Deliver new user and on-going training Maintain effective internal controls over financial reporting process Requirements and Qualifications:… more
- MCR Hotels (New York, NY)
- …responsibilities include financial analysis and financial reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working ... The Senior Finance Manager at The Sheraton New York Times Square...making *Demonstrate honesty and integrity, lead by example *Oversee internal , external, and regulatory audit processes *Ensure… more
- EY (New York, NY)
- …- National Tax - Tax Technology and Transformation - Indirect Tax - Manager EY Tax Technology and Transformation Tax Technology and Transformation offers services to ... the need to understand how to make data an asset . The underlying objective of the combined offerings is...transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the… more
- SEI Investments (New York, NY)
- The Investment Manager Services Division (IMS) at SEI is growing rapidly and is seeking new members on our Alternative Investment Funds team. Our primary goal is to ... external pricing resources. You will perform timely reconciliations regarding Net Asset Values and provide accounting reports. You are responsible to communicate… more
- DLA LLC (New York, NY)
- …a culture that combines fun with hard work and dedication! We are actively recruiting an Internal Audit Manager with SOX and internal controls experience ... Description As a leading firm focused on internal audit , accounting and corporate finance,...principles Consulting experience (a plus) Strong working knowledge of internal controls and systems pertaining to asset … more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description JPMorgan Chase's Internal Audit is an independent function that provides risk-based assurance, advice, and insight to enhance and protect the ... and methodology. Job Responsibilities Develop and deliver content focused on Internal Audit 's methodology and proprietary technology/tools Participate and drive… more
- Citigroup, Inc. (Long Island City, NY)
- …retirement plans of a total $35 billion and advises on the Asset Allocation and Investment strategy for all the International Pension Plans. Responsibilities: ... the Private Assets Investment Officers and Operations in all aspects of portfolio asset management across diverse sub- asset classes Participate in new investment… more
- Digital Realty (New York, NY)
- Job Description Position Title: Fund Financial Manager Location: New York, NY Your role We are seeking a Financial Fund Manager to oversee the daily financial ... planning, and investor relations. The role collaborates closely with internal stakeholders across finance, accounting, legal, compliance, and investment teams,… more
- Corebridge Financial (Jersey City, NJ)
- …portfolio characteristics. Experience working for an insurance company or a third-party asset manager , GAAP and/or Statutory financial reporting experience a ... plus. Experience with internal control or monitoring functions, including Internal Audit , Operation Risk Management, Finance Control Unit, ERM, or… more
- Bank of China Limited, New York Branch (New York, NY)
- …Sensitive Activities in consultation and coordination, as necessary, with the ABAC Manager and LGO Assist the Department Head in identifying and reviewing accounts, ... Policy and this Procedure to the ABAC Officer, ABAC Manager , and/or LGO, as appropriate Assist the Department Head...Assist the Department Head in implementing and executing risk-based internal controls and any recordkeeping required by the ABAC… 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 ... our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower ... and compliance in every audit ! As an Internal Audit Practices Manager within...small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package… 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play a ... in enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset and Wealth Management Internal Audit Team,… 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
- American Express (New York, NY)
- …the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
