- Capital One (New York, NY)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. Design and execute internal control...or military experienceAt least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- LAZ Parking (White Plains, NY)
- …client and guest follow-up, and compliant reporting. - Responsible for overall financial success including audit compliance and ensuring the operation follows ... dental, vision 3 plan options! The Spirit of the Position: The Valet Manager supports Regional Management with complete oversight of the financial , operational,… more
- Kornit Digital (Englewood, NJ)
- …Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager ... of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate financial reporting. The… more
- Disney Store (New York, NY)
- Assistant Manager Asset Protection Retail StoresThe Asset Protection Manager ensures a safe and secure environment for Cast Members and Guests across multiple ... store retail locations. This role manages the Asset Protection team, including internal personnel and third-party security providers, and oversees the execution of… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be responsible for… more
- Huron Consulting Group (New York, NY)
- …future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to join our ... process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will be required to work and… more
- Stryker (Mahwah, NJ)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support...will support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Grant Thornton (New York, NY)
- …CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational audits, as ... the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... the adequacy of the design and operating effectiveness of internal controls over financial reporting; Participating in...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial , internal control, and governance processes. As a Manager , you will ... Audit Manager - IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal … 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...technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a **Senior Manager - Audit Resourcing** ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … 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 a...feedback to audit team which may include internal or co-sourced internal audit … more
- AIG (New York, NY)
- …operational, financial , internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core Technology audit ... property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal … more
- AIG (New York, NY)
- …insights that help move progress forward. How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit team in the New York ... Audit Manager Join us an ...with a global market leader. Make your mark in Internal Audit Our Internal ...you'll need to succeed + 3+ years of general audit experience within Financial Services or Insurance… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team… more
