- Brown Brothers Harriman & Co. (New York, NY)
- …right place to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and Infrastructure Brown Brothers Harriman is currently recruiting ... a Senior Audit Manager - IT Cyber and Infrastructure to join our Audit Team. In this role you will provide services that assist BBH's businesses and… more
- KPMG (New York, NY)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... are, join our team. KPMG is currently seeking a Manager , Communications to join our Corporate Affairs team. Responsibilities:...KPMG Private, our approach to serving the private markets, audit quality, AI and the future of the profession… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...risks related to data and AI. + Represent the audit function in senior management meetings, risk… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- The Estee Lauder Companies (Long Island City, NY)
- …deficiencies. + Performs Ad⁃hoc audits, Information technology general control review, IT audit , fraud investigations, process improvement initiatives and other ... Work with the regional lead and drive the internal audit team in executing strategic and transformation initiatives. +...team to prepare the written report to operating and senior management, which summarizes the work performed, findings, and… more
- Santander US (New York, NY)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... as the third line of defense, providing the Board Audit & Board Risk Committees and senior ...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help identify… more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for...related compliance role. + Strong executive writing skills for senior audiences focused on messaging, clarity, and precision. +… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in Manhattan, NY. Additional approved locations are Melville, NY and Iselin, NJ. As ... the Transaction Tax Senior Manager , you will lead innovative tax...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (New York, NY)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Mount Sinai Health System (New York, NY)
- …to researcher needs, in conjunction with other technology professionals and consistent with IT policies and Compliance. The systems will support a wide array of ... including VMware, REDCap, Jira, Confluence, Postgres, MySQL, SQL server, Tivoli Storage Manager (TSM), and other custom Sinai-developed software. In total, there are… more
- Oura (New York, NY)
- …York) occasionally gather informally at local co-working locations. We're looking for a Senior Manager , Digital Workplace Operations to lead the charge in ... and grow a team through coaching and performance development. + Collaborate with IT , Finance, HR, Legal & Security to support IAM practices including provisioning… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... + Reviewing invoice receipts prepared by staff for bill payment + Work with IT on necessary developments to, and maintenance of the disbursement system + Approval of… more
- Quantexa (New York, NY)
- …who share that vision. People like you. You will be expected to. As a Senior Security Engineer at Quantexa, you will play a pivotal role in shaping and securing ... the Security Operations team, reporting to the Cyber Security Manager , and be expected to contribute immediately by working...(ISO, SOC2 and Cyber Essentials). You'll also partner with IT , DevOps and other stakeholders to embed security into… more
- TD Bank (New York, NY)
- …of compliance that will cascade throughout the organization. The Senior Compliance Business Oversight Specialist provides second-line compliance oversight and ... below in as you consider this opportunity.** **Job Profile Summary** The Senior Compliance Business Oversight Analyst provides objective guidance, support and advice… more
- City National Bank (New York, NY)
- *LOAN DOCUMENT ADMINISTRATOR SENIOR * WHAT IS THE OPPORTUNITY? Responsible for the preparation of loan documents for commercial real estate and/or commercial ... in loan document negotiation with the borrower and relationship manager . Ensure compliance with all federal and state laws...cost breakdown. * Review existing loan file for uncleared audit exceptions and prior to Loan Analysis Meeting. *… more
