- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... collection of work or a combination At least 4 years of experience in managing audit engagements, project management or a combination At least 4 years of… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...relationships with line management and auditees during engagements. Manage audit work and project resources during … more
- Capital One (New York, NY)
- …to present them to internal and stakeholder management. Direct audits and project audits across the portfolio, including supervising audit teams and ... Director, Audit - Global Payment Network Overview: Capital One's ...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal… more
- Capital One (New York, NY)
- Manager , eData Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, ... to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, we are...and data risk profile across Capital One and driving project and program delivery. Here's what we're looking for… more
- nexus IT group (New York, NY)
- …within ongoing and future projects. Ensure that projects comply with audit requirements. Identify and coordinate cross- project dependencies. Perform additional ... Responsibilities Perform project management duties for complex IT projects, including...processes. These objectives include: Perform day-to-day management of all project phases to ensure deliverables are completed on time… more
- Capital One (New York, NY)
- …maintain good working relationships with line management and auditees during engagements. Manage audit work and project resources during audit engagements, ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...(CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis… more
- PRICE WATERHOUSE COOPERS (New York, NY)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity ... laws, and communicating local tax developments. As a Senior Manager you are tasked with leading large projects, innovating...interacting with clients at a senior level to drive project success. You are also responsible for developing and… more
- Northbound Executive Search (New York, NY)
- Job Title: Senior Tax Manager - Provision, Projects & Automation (Fully Remote) About Us: We are a high-growth company that has scaled 6x over the last decade, ... We're building a forward-thinking tax function and seeking a Senior Tax Manager to help us scale efficiently, strategically, and compliantly. Position Overview:… more
- PowerToFly (New York, NY)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity ... to problem‑solve and deliver sustained outcomes. As a Senior Manager you are expected to lead large projects and...with clients at a senior level and drive overall project success, leveraging your influence, specialized knowledge, and network… more
- Syneos Health, Inc. (New York, NY)
- …train junior staff. Identify and communicate out of scope activities to Lead CRA/ Project Manager . Proactively suggest potential sites based on local knowledge of ... project specific requirements. Provides guidance at the site and project level towards audit readiness standards and supports preparation for audit and… more
- The Port Authority of NY & NJ (New York, NY)
- …also serve as a people manager , Subject Matter Expert, task lead, or project manager for a wide variety of PA Capital Projects, initiatives, pilots, ... Design and Decarbonization will work under the supervision of the Senior Program Manager , Sustainable Design and Construction and will be a key contributor to… more
- Metropolitan Transportation Authority (MTA) (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... civil rights (nondiscrimination) Programs. Facilitate conversations with the Agency's executives, manager , and staff to ensure that diversity and equal opportunity… more
- Columbia University (New York, NY)
- Position Summary Reporting to the Template Team Manager , the Template Management Analyst will support ColumbiaDoctors' practices by managing provider schedule ... meeting service level standards. Regularly meet with practice representatives to audit and review provider templates and confirm they are meeting organizational… more
- Athene (New York, NY)
- **Position Overview**Apollo is a high-growth, global alternative asset manager . In our asset management business, we seek to provide our clients excess return at ... and seamless integration into the Engineering Organization, including the Project Management Office. Key stakeholders include Strategic Finance, Treasury, Human… more
- PowerToFly (New York, NY)
- …critical thinking to break down complex concepts. Understand the broader objectives of your project or role and how your work fits into the overall strategy. Develop ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...commitment to pass CPA exam before being promoted to Manager and thereafter obtain CPA license, Enrolled Agent or… more
- Agil3 Technology Solutions, LLC (Fort Lee, NJ)
- …enriching features and technologies within the Government environment. Performs reviews and audit actions for websites and online content for relevant and timely ... web graphics for final draft publication. Establish and perform reviews and audit actions for web related analytical information where authorized and available… more
- Merck Gruppe - MSD Sharp & Dohme (Rahway, NJ)
- …and Pre-License Patient Access (PLPA) Programs across ≥2 markets. Assist line manager in constructing and managing the Regional Scientific Operations team of ... related to study operations and corresponding SOPs. Develop, maintain, and monitor project plans, project schedules, budgets, and expenditures in compliance with… more
- Regal Executive Search (Stamford, CT)
- …of internal audit engagements. Assist in preparing risk assessments and audit plans. Draft or review engagement scope, project plans, risk assessments, ... Risk Finance - Manager /Senior Manager Manager -level Risk...our staff from Consultant to Partner. Engagements include Internal Audit , SOX implementation and testing, attestation/certification readiness work, business… more
- Ernst & Young Oman (Stamford, CT)
- …to go. Join EY and help to build a better working world. FAAS Senior Manager - Integrated Finance Managed Services - Regional Controller About the Role The IFMS ... use, payroll and other local taxes . Oversee our audit support with the Client and their external auditors...of the time over the course of an engagement, project or year. Under our flexible vacation policy, you'll… more
- vTech Solution, Inc. (White Plains, NY)
- …for efficiencies/performance improvement based on leading practice; work with Internal Audit Director/ Manager to communicate findings/recommendations to senior ... Description: Lead high quality, professional day-to-day execution of internal audit engagements and projects within established timelines and budgets working… more
