- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… 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...required + Minimum of 7 years of experience in internal controls or internal audit … more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Responsibilities + Participate as a key team member on Finance audit projects responsible for assisting with… more
- 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...**Senior Manager , Internal Audit (2048)** + Title:Senior ...Experience + Bachelor's degree in Business Administration, Accounting or Finance ; Master's degree is a plus + Internal… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB)... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and… more
- 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
- 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
- embecta (Parsippany, NJ)
- …+ Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance ... IT Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business...into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Amalgamated Bank (New York, NY)
- …SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on ... The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief...Officer (DCAO) in leading, overseeing, and strategically enhancing the internal audit function by embedding data analytics… more
- American Express (New York, NY)
- …capabilities and technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...accounting + Bachelors degree or advanced degree in Accounting, Finance , Business administration, or equivalent + Strong knowledge and… 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 ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… 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 ... business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned… more
- City of New York (New York, NY)
- …Office of Technology and Innovation's policies. Position Summary: DOHMH is seeking an Assistant Audit Manager to join the Bureau of Audit Services. Under ... the direction of the Acting Executive Audit Director, the Assistant Audit ...internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial… 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 ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- TD Bank (New York, NY)
- …interpretation through in-depth understanding of the project workstreams and business. The Finance Manager provides effective challenge of the project delivery ... and new knowledge to improving existing and designing new processes and tools** **The Finance Manager provides a range of strategic Finance advice, analysis… more
- Scholastic (New York, NY)
- …and intellectual Senior Business Manager who will report into the Senior Director of Finance . The Sr. Manager will be a key member of the Trade Finance ... well as other leadership within the organization. The Sr. Manager will be responsible for supporting all aspects of...internal reporting requirements for Trade division and corporate finance ; manage related financial system issues as needed +… more
- Amazon (New York, NY)
- …make history as you help build one of the largest carriers on the planet. AMZL Finance seeks a Finance Manager to join the Last Mile Investment Analytics ... for delivering packages (and smiles) to households/businesses across the planet. Our finance team closely partners to support this rapidly expanding business while… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance &...stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant ... Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & Requirements** The energy...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more