- 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...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… 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
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...7 years of experience in internal controls or internal audit + Ability to lead a team of internal… more
- JPMorgan Chase (Jersey City, NJ)
- …Associate, where you will play a crucial role in supporting the Internal Audit team.This position offers the opportunity to drive key initiatives, optimize business ... in Business Management, you will partner closely with the Audit COO to ensure the execution and completion of...key risks to assist with mitigation strategies. A Business Manager is also responsible for identifying, escalating, and mitigating… 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
- TD Bank (New York, NY)
- …through in-depth understanding of the project workstreams and business. The Finance Manager provides effective challenge of the project delivery ... leads the development and supports the achievement of the project budget for the Partnership Credit Card business line....improving existing and designing new processes and tools** **The Finance Manager provides a range of strategic… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department **Requisition ID:** 229979 **Salary Range:** 117.400,00 - 224.700,00 _Please note that the Salary Range shown is a ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... practices and regulatory expectations. **Minimum Qualifications:** + 3 years of relevant audit experience. + Bachelors degree in accounting, finance , business,… 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 (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
- US Tech Solutions (New York, NY)
- …related to Global Banking Americas RCSA program. + Maintain detailed and organized audit trail of RCSA projects/BAU materials and ensure RCSA system of record ... Organization, Risk and Control Summary Memo (ORCSM) continuously updated, and detailed audit trail relevant to the business. + Maintain consistency between the… more
- City National Bank (Jersey City, NJ)
- …to executive management. WHAT WILL YOU DO? * The role encompasses audit / project development, talent management, and maintaining consistent financial and ... analytics, business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and… more
- American Express (New York, NY)
- …information is used for critical processes, decision making, and accounting across various finance processes. As a FDG Manager , you will support the development ... teams to drive data governance and data quality within Finance . The FDG Manager is a collaborator,...of data quality issues and support in remediation of Audit and Regulatory feedback. + Support development, validation, and… more
- Cherry Bekaert (Jersey City, NJ)
- …this position, you will perform engagement activities under the supervision of a project manager , participate in discussions with clients, and assist with ... risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as...need for this role:** + Bachelor's Degree in Accounting, Finance or other relevant business discipline + Minimum 3+… more
- Bank of America (New York, NY)
- Capital Mgmt - Finance Manager New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Capital-Mgmt Finance - Manager \_25020889-2) **Job Description:** At Bank of America,… more
- New York Genome Center (New York, NY)
- The Grants & Finance Manager is integral to fostering an environment and culture conducive to advancing genomics-related research excellence within the New York ... effort reporting, quarterly expense validations, annual and quarterly fiscal reports, project closeout and monitoring expenses in accordance with Institutional and… more
- American Express (New York, NY)
- …The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will help to ensure that Amex's ... respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls, focusing on the relevant risks… more
- System One (East Hanover, NJ)
- …operations of our creative video studio and virtual event production team. Reporting to the Finance Manager , this individual will audit and manage for data ... The ideal candidate will be someone who can organize project details, prepare reporting for invoicing and analysis, and...from Excel into internal systems + Collaborate with the Finance Manager and broader operations team to… more
- Actalent (New Brunswick, NJ)
- … Project ManagerJob Description We are seeking a dedicated Senior Clinical Project Manager responsible for overseeing the planning, execution, and management ... + Develop organizational systems including SOPs, document management systems, and project finance management. + Ensure compliance with regulatory requirements… more
- American Express (New York, NY)
- …team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Senior Manager is focused on ensuring that Finance ... roles to grow your career. Find your place in finance on #TeamAmex. How will you make an impact...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … more