- 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...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the ... dealer & financial industry to work within the Internal Audit Department. The Audit Manager ...Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities across all Global… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research audit ... perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...**Qualifications and Skills** * Minimum of 7 years internal audit experience in the banking and finance … more
- Deloitte (New York, NY)
- …ends on 12/31/25 Work you'll do: We are seeking a motivated and analytical Manager to join our Operational Finance Transformation team. The ideal candidate will ... scale, and optimize functional processes by leveraging the latest technologies. As Operational Finance Transformation Manager , you will lead projects for some of… more
- Stryker (Mahwah, NJ)
- … Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders, global process owners, and control owners throughout ... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... lifecycle (planning, testing of controls, and issue verification) for individual audit engagements. + Collaborate across different global functional audit… 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 in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at the forefront of Asset & ... risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and...a constantly evolving industry. You will work closely with global Audit colleagues and stakeholders, building strong… more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce &...completed timely and within budget + Work closely with global Audit colleagues in the early identification… 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 ... Huron is a global consultancy that collaborates with clients to drive...strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … 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 in ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- Mondelez International (East Hanover, NJ)
- …Mission to Lead the Future of Snacking. Make It Uniquely Yours.** The **Sales Finance Manager ** will be responsible for all financial aspects related to ... timeliness of reporting. This role interacts with both the local and global digital commerce teams. **How you will contribute** **Customer Performance & Analysis:**… more
- JPMorgan Chase (Jersey City, NJ)
- …and manage risk. We connect counterparties with market-leading Core Trade, Supply Chain Finance (SCF), A/R Finance , Inventory Finance , Contract Monetization, ... technology, and unparalleled network enable us to deliver powerful global solutions, when and where our clients need them....experience + Assists on preparing for reviews by internal audit teams and external bodies, such as the Office… more
- Grant Thornton (New York, NY)
- As a Business Consulting Manager , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle time ... collaborate with our Business Consulting Practice to help clients transform their finance and operations functions, both process-related and reporting, as well as… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and ... highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts...operational issues + Acts as the primary interface with Finance partners /leaders and external parties + Acts as… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for managing ... oversees interconnectedness between the Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief Investment Office, you will be… more