- TD Bank Group (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 audits ... least one area of discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge on an Audit May participate… more
- Citigroup, Inc. (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 ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- IDB (New York, NY)
- …outstanding audit and regulatory issues. We are looking to hire an experienced Audit Manager to perform audits across the above areas and related support ... is respectful, welcoming and inclusive. Job Description The Auditor Manager will perform audits with a focus on risk...complex; generate appropriate work papers based on testing of audit procedures established during the planning phase of the… more
- Kforce, Inc. (East Rutherford, NJ)
- …Auditor, you will prepare initial drafts of audit reports for submission to internal audit manager prior to review by Internal Audit VP and Director ... Tasks: Senior Internal Auditor will work in collaboration with audit managers and other internal audit team...based on corporate risk assessment Act as lead project manager (referred to as -in-charge-) on a number of… more
- Emerald Resource Group (New York, NY)
- …including understanding trends and industries. Client Relationship Management: Manage and retain multiple client relationships, engagements, and special projects. ... Job Title: Senior Client Advisor - Accounting and Advisory Services Location: New York, NY Essential Functions and Primary Duties: Client Advisory: Serve as a trusted advisor to clients, demonstrating knowledge of industry trends, identifying issues, and… more
- Diverse Lynx (New York, NY)
- Support required on SME knowledge over US payroll and tax withholding/ reporting US Tax withholding/Reporting Advanced understanding of US payroll tax withholding and ... reporting *Knowledge of all the US tax codes and forms *Speak the US tax rules and investigate application of same in customer payroll processes Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure ... compliance with PV agreements.Participate in audit and inspection readiness activities. Provide input for re mediating PV system deficiencies cited in audit… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to enable sufficient… more
- CENTER FOR URBAN COMMUNITY SVC (New York, NY)
- …general ledger management, financial reporting, accounts payable and receivable processes, and audit compliance. The Accounting Manager plays a critical part in ... Position Summary CUCS is seeking a highly skilled and detail-oriented Accounting Manager to lead day-to-day accounting functions and financial operations. This is a… more
- Kearny Bank (Pompton Plains, NJ)
- Overview Manages and staffs the Universal Banker I's and performs audit functions. Manages the Teller Line to the expected Sales and Service Standards, providing ... for branch operations in the absence of the Retail Relationship Manager and Retail Client Experience Manager . Performs function of the Universal Banker I's on a… more
- SportsMed Physical Therapy (Newark, NJ)
- …a leading Physical Therapy Practice in the northeast and we are seeking an Office Manager to join our growing team. Our facilities feature state of the art equipment ... personality, we would be happy to welcome you to our team. The position: The Office Manager serves as the team leader and is the face of SportsMed. The Office … more
- Athena Hospitality Group (Clifton, NJ)
- …Type Full-time Description PURPOSE : Responsible for supporting the General Manager in operations, including guest and employee satisfaction, revenue generation, ... with OSHA/MSDS. Complies with all corporate accounting procedures. Performs required annual Quality audit with GM. Provide support to the sales team, take an active… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- Citigroup, Inc. (Rutherford, NJ)
- Citibank, NA seeks an Applications Development Group Manager for its Rutherford, NJ location. Duties: Ensure completeness and accuracy of data profiling needs on a ... Hive, oozie, sqoop and Apache Spark, Kafka, Scala, and Python; Maintaining audit and metadata entries in RDBMS; Preparing high level detailed architecture diagrams;… more
- Raag Solutions (Newark, NJ)
- …as necessary. Monitor and support a key subset of PO interfaces & loads. Support Audit Requests as Necessary. Participate in BC testing. Document and maintain SOPs. ... Well Versed in these Technologies: PL/SQL, Java, Shell Scripts, Oracle Application Framework (OAF), XML Publisher, Oracle Business Intelligence, Web Based, and Oracle Workflow. Role Responsibilities: Monitor health of EBS components: Database, OAcore, Workflow… more
- Jersey Mike's Subs (Secaucus, NJ)
- Jersey Mike's Subs Job Profile & Responsibilities General Manager 1.) Hire and Develop Great People- "A great manager is seen not in his actions but by the ... or experience as though they will be the next manager . *Go through Certifications on a weekly basis with...*Be extremely NEAT and train others the same! *Use audit sheet for store cleaning and maintenance. Customer Service… more
- FinTrust Connect LLC (Dumont, NJ)
- About the job Assistant Branch Manager -Dumont, NJ Assistant Branch Manager -Dumont, NJ FinTrust Connect is excited to announce that we have partnered with a ... well-established community bank in search of an Assistant Branch Manager in Dumont, NJ. This candidate will create and... with the accurate completion of the branch monthly self- audit program. Required to travel & work at other… more
- True Environmental (Florham Park, NJ)
- …capabilities. True Environmental is seeking an experienced and detail-oriented Senior Accounting Manager to lead our core accounting functions. This role is integral ... compliance with company policies, GAAP, and relevant industry or government regulations. Audit Management: Act as a primary liaison with external auditors for annual… more
- Teachers College Columbia University (New York, NY)
- Program Manager - Health Promotion Job no: 513532 Position type: Staff Location: New York Categories: Academic Advising/Support, Administrative/Professional, ... Office/Clerical, Onsite Job Summary/Basic Function: The Program Manager , in conjunction with the Program Director, is responsible for the academic management of the… more