- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- nexus IT group (New York, NY)
- Responsibilities Perform project management duties for complex IT projects, including those involving AI solutions, in accordance with PMLC and SDLC processes. These ... are completed on time and budget. Coordinate all project activities with IT project team members and business owners/ stakeholders. Track performance against… more
- The Horizon Group (Cranford, NJ)
- Treasury Manager , Cranford, NJ $150k-$160k The Horizon Group is seeking an experienced Treasury Manager to oversee invoice processing, payment execution, and ... software and Bill.com. Our Client Our client is a leading alternative asset manager serving institutional clients with a focus on mortgage debt, structured finance,… more
- Korman Communities (Union, NJ)
- …apply today for an opportunity to join our team! What is a General Manager at AVE? General Managers thrive in entrepreneurial environments. They take full ownership ... and revenue goals Collaborate with leadership across all departments (asset/finance/marketing/ IT /operations) to operate at the highest level and drive financial… more
- Capital One (New York, NY)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...moderate complexity with more than one component, including finance, IT , compliance, credit, security. Provide risk management advice and… more
- Northbound Executive Search (New York, NY)
- Job Title: Senior Tax Manager - Provision, Projects & Automation (Fully Remote) About Us: We are a high-growth company that has scaled 6x over the last decade, ... We're building a forward-thinking tax function and seeking a Senior Tax Manager to help us scale efficiently, strategically, and compliantly. Position Overview:… more
- MongoDB (New York, NY)
- The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex transactions. You'll own the ... combinations, leases, impairments, derivatives, commissions, and share-based compensation Draft audit -ready technical accounting memos and conclusions under US GAAP… more
- Live Nation International (New York, NY)
- LN Venues, General Manager - Bell House page is loaded## LN Venues, General Manager - Bell Houselocations: Brooklyn, NY, USAtime type: Full timeposted on: Posted ... Health & Safety* Implements and complies with the company's audit procedures* Ensures that employees' performance is monitored and...BRING Minimum 5 years of experience as a general manager or operations manager in a hospitality-related… more
- NYU Langone Hospitals (New York, NY)
- …have an exciting opportunity to join our team as a Technical Manager - Radiology, CT. Responsible for managing the administrative, informational, quality assurance, ... direct action or communication to ensure patient safety and well-being. Utilizes audit results, quality assurance reports, and accident reports to improve the… more
- Otsuka Pharmaceutical Co., Ltd (Princeton, NJ)
- …a space where predictive analytics can support decision making.* Partner with HR, IT , Data Analytics and other internal colleagues and clients to solve problems ... analytics research projects including data collection and statistical analysis.* Create data audit reports and dashboards to ensure system data accuracy.* Support in… more
- ISACA (New York, NY)
- …duties Cross-functional Collaboration: Collaborate effectively with crossfunctional teams, including IT , Information Security, legal, Internal Audit , and ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more
- Metcma (New York, NY)
- …advisor to the Board, an indispensable financial thought partner to the General Manager , and a collaborative business partner to its seasoned department heads. This ... preparation and filing of annual 1099, 1096, and year-end audit requirements in partnership with the CPA firm. Review...prior year, to proactively identify trends and address concerns. IT INFRASTRUCTURE AND RISKS Evaluate and enhance finance and… more
- BetterUp (New York, NY)
- …You get a personal BetterUp Coach, a development plan, a trained and coached manager , the most amazing team you've ever met (yes, each with their own personal ... ROI. Establish scalable procurement policies and controls to support audit readiness and future public‑company compliance. Lead continuous improvement through… more
- Columbia University (New York, NY)
- …the time of posting. Position Summary Reporting to the Template Team Manager , the Template Management Analyst will support ColumbiaDoctors' practices by managing ... meeting service level standards. Regularly meet with practice representatives to audit and review provider templates and confirm they are meeting organizational… more
- Fiserv (Berkeley Heights, NJ)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure...effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and… 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 ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- Grant Thornton (New York, NY)
- As an IT Assurance Manager you will use...to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit ... your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
