- PSEG Long Island (Hicksville, NY)
- …to ensure compliance and report findings/ progress to Management. + Coordinate and lead the Procurement audit efforts, in conjunction with PSEG Internal ... help power and support our communities, we'd love to welcome you to the team . PSEG is not offering visa sponsorship for this position. **Job Summary** Develop and… more
- PSEG Long Island (Hicksville, NY)
- …coordinated, sustained in the LOB. Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request ... our communities, we'd love to welcome you to the team . PSEG is not offering visa sponsorship for this...activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance activities to… more
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...Read more about DWS and who we are here. Team / Division Overview DWS Group is committed to… more
- Towne Park (Roslyn, NY)
- …day and make an impact. When we see a customer, a client or one of our own team members smile, we know we made an impact. It's why we do what we do. Towne Park ... via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment… more
- Reklame Health, Inc (New York, NY)
- …and provide actionable insights for continuous improvement. Cross-Functional Collaboration: Lead and mentor a multidisciplinary team , creating opportunities ... Officer and work in close collaboration with our Medical Leadership, Care Navigator Lead , Chief of Staff, and cross-functional business teams to uphold excellence in… more
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...This is your chance to invest in your future. Team / division overview This position is within the… more
- DWS Group (New York, NY)
- …can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, ... This is your chance to achieve your goals and lead an extraordinary career. This is your chance to...This is your chance to invest in your future. Team / Division Overview The Global Trading Team… more
- Sowelo Consulting sp. z oo sp. k. (New York, NY)
- …have experience in a B2B SaaS or a fintech environment? Can you measure, audit , and drive performance across different teams? If so, we have a remarkable opportunity ... ensuring alignment between OKRs and delivery processes. Your tasks will include: Lead recurring cross-product reviews (5 product lines) to track velocity, identify… more
- Warner Music Group (New York, NY)
- …have a continuous improvement mindset and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll get ... expertise in participations accounting & operations + Contribute ideas and help lead process transformation, innovation, and improvement of team operations +… more
- M&T Bank (Bridgeport, CT)
- …findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... tools, and approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause. Communicate findings to… more
- AIG (New York, NY)
- …assurance functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring audits ... Audit Manager- IT SOX About AIG...in the development and execution of a risk based audit plan and lead the full ...to IAG's mission of being an industry leading internal audit team and key contributor to the… more
- TD Bank (New York, NY)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned IT /Technology audits and generally assumes the lead position on the audit , ... scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit...manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned… more
- AIG (New York, NY)
- IT Audit Manager About AIG American...to IAG's mission of being an industry leading internal audit team and key contributor to the ... Participate in the development and execution of a risk-based audit plan and lead the full ...audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the… more
- M&T Bank (Bridgeport, CT)
- …and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also requires periodic interaction ... findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory issues… more
- TD Bank (New York, NY)
- …may vary depending on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a dynamic team of Compliance CGO professionals ... mandated + Primary escalation point for significant matters/ exceptions **SHAREHOLDER** + Lead the team to adhere to enterprise frameworks and methodologies… more
- Bloomberg (New York, NY)
- …for evolving risks and new audit areas. This will involve partnering with audit team members and cross-functional teams to evaluate areas of governance and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key… more
- MUFG (New York, NY)
- …four days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal ... Audit function is responsible for executing independent, objective assurance...value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to… more
- US Bank (New York, NY)
- …Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology ... and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on… more
- Grant Thornton (New York, NY)
- …of staff for engagement reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit ... POSITION SUMMARY Audit Senior Associate: Work with private and public...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- Robert Half Finance & Accounting (New York, NY)
- …the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team . This is more than an ... the Technology team to build smart, scalable solutions that enhance audit quality, efficiency, and compliance. Responsibilities of this position will include: .… more
