- American Express (New York, NY)
- …technologies. About the Role: Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... owners to understand, assess, evaluate, and document relevant risks and controls. Present audit overviews and results to senior management, supported by sound… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Ability to… more
- Citigroup, Inc. (New York, NY)
- …reporting control issues with transparency Qualifications Qualifications 15+ years experience as senior delivery manager 8+ years of relevant experience in the ... skills are required to negotiate internally, often at a senior level. The role will actively apply a range...ap-proved artifacts are maintained in a secure location for Audit purposes. Responsible for partnering with Use Case Execution… more
- Arab American Family Support Center (Brooklyn, NY)
- …contracts portfolio, including financial reporting, vouchering, budgeting, variance reports and audit activities. The Grant Manager is charged with strengthening ... JOB TITLE: Grant Manager EMPLOYMENT TYPE: Full-Time REPORTS TO: Chief Financial...to make sound, data-driven financial decisions. In collaboration with Senior Leadership, refine financial systems and processes that help… more
- MyHR Rescue (Jersey City, NJ)
- …control environment for coverage areas and identifies new risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit ... Hybrid Work Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate is predominantly passionate about audit … more
- Mammoth Brands (New York, NY)
- …and policies, fostering greater financial discipline across the company. Support the Accounting Manager during the annual audit , helping to ensure a smooth and ... track record of successful team collaboration CPA or similar track, a plus. Audit experience in retail, manufacturing, or e-commerce also a plus Advanced Excel… more
- American Express (New York, NY)
- …issues and events frameworks and programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to be a key part of a diverse team ... multiple partners across numerous business units, functional areas, and geographies. The Manager , Losses / Risk Events will: Lead collaboration with Product and… more
- Harmonious Hiring (Englewood Cliffs, NJ)
- …corporations. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance ... in a challenging and rewarding environment. Key Responsibilities: Lead and manage audit engagements with diverse teams to deliver insightful audit services.… more
- BNP Paribas (New York, NY)
- …effective, the team is in charge of the governance framework, including running senior committees, where GMA Senior Managers, Compliance officers and other ... of client complaints Roll-out of various trainings related to Conduct (Dilemmas, Manager training, etc.) : Maintaining the library of Conduct dilemmas Designing… more
- Datadog (New York, NY)
- …its rapid and efficient growth. We are seeking a dynamic and detail-oriented Manager , SEC Reporting & Technical Accounting to join our growing accounting team.This ... Prepare and communicate materials on a quarterly basis for Disclosure and Audit Committee meetings Conduct research on technical accounting topics by documenting… more
- TD Bank Group (New York, NY)
- …of heavy interaction with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and repo transaction The ... initiatives Communicates project status and provide timely escalation of issues to senior management to ensure project objectives are met Contributes to the… more
- embecta (Parsippany, NJ)
- …Team. This role can sit remote anywhere in the US In this position, the Senior Manager business partner will work closely with global business stakeholders, ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...audit , cross functional and IT support teams. The responsibilities… more
- Haddad Plumbing & Heating Inc. (Newark, NJ)
- …a great company runs on great people, and we're looking for a Compliance Manager to help us maintain that standard. This is a fantastic opportunity to contribute ... industry. Why You'll Love Working Here Direct access to senior leadership and a collaborative environment A focus on...as required Track and manage all company license renewals Audit job folders for required documents such as signed… more
- CoreWeave (Livingston, NJ)
- …CoreWeave's hyper-growth and operational excellence. About The Role: We are seeking a Senior Manager , Inventory Accounting-Operations to serve as a key strategic ... the intersection of inventory with fixed assets. As a senior leader in a growing and evolving function, you...fixed asset flows. Serve as primary inventory contact for audit support, tax compliance, and SOX readiness. Cross-Functional Partnership… more
- Integrated Resources, Inc. (New Brunswick, NJ)
- …for drug products manufactured/packaged by CMOs. Primary responsibility is to support Senior Manager or Associate Directors with management of CMOs, ... Job Title: Quality Manager Job Location: New Brunswick, NJ, 100% onsite...compliance audits as needed. Follow up with CMO on audit observation responses. Review / Approve, as required, Product… more
- BioSpace (Bridgewater, NJ)
- …(TM) , and Best Medium Workplaces (TM) lists. Overview Reporting to the Sr Director, Quality Assurance - Pharmacovigilance, the Manager of Pharmacovigilance ... other external organizations related to PV activities. Provide input into the annual audit schedule for internal and external audits related to PV activities based… more
- Bausch + Lomb (Bridgewater, NJ)
- …the advancement of eye health in the future. We are seeking a Manager , Hyperion Financial Systems to lead the administration and strategic management of Oracle's ... user experience. Ensure compliance with internal controls and support SOX audit requirements. Qualifications : Bachelor's degree in Finance, Accounting, Computer… more
- J Harlan Group, LLC (New York, NY)
- …highly motivated Fund Accountant at a prominent NYC Private Credit - Investment Manager . An exciting opportunity reporting directly to the Controller of this fast ... by TPA Review and oversight of financial statements Coordinate interim and year-end audit requests and address questions from external auditors as well as investors… more
- GODDARD RIVERSIDE COMMUNITY CENTER (New York, NY)
- …providers, serve as liaison with medical and psychiatric staff Assist with audit preparation and performance improvement plans as needed Assist Program Director with ... daily program operations, serve as senior leader in Program Director's absence Interface with various...database Familiar with cloud-based payroll platforms such as Paycom (supervisor/ manager functionality) Able to use or learn other electronic… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
