- EY (New York, NY)
- …facing their businesses and finance functions . Provide financial accounting, audit , and advisory services to corporate clients, helping clients address ... (Multiple Positions) (1495460), Ernst & Young US LLP, New York, NY. Assist corporate clients to address the strategic accounting and financial reporting challenges… more
- PwC (New York, NY)
- …(TRS) offers management consulting services to clients and to their large corporate tax functions , by monitoring and analyzing legislative and regulatory ... reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better… more
- Meta (New York, NY)
- …Multinational Corporate Environment, Sales & Marketing, Risk Management, and/or Internal Audit 15. Critical thinking, communication, and interpersonal skills ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...assessing financial, operational, and compliance risks across various business functions , evaluating the design of processes and controls, and… more
- Robert Half (New York, NY)
- …environments. Managing risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services. ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...as well as encourage best practices to enhance business functions . Process Auditors provide confidence to leaders that their… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- Scotiabank (New York, NY)
- …program by understanding and identifying changing conditions within business, risk and corporate functions , risk profiles, emerging risks, systemic issues and ... program to understand and identify changing conditions within business, risk and corporate functions , keep abreast of changing risk profiles, guide assessment… more
- US Bank (New York, NY)
- …and the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual will have skills and… more
- MUFG (New York, NY)
- …and issue resolution. + Possesses strong project management skills; preferably within internal audit functions ; exhibits initiative and intuitive thinking; ... Audit Lead is a management role within the Internal Audit function and is responsible for...a trusted advisor to stakeholders and related risk management functions . + Continuously monitor the business for changes impacting… more
- SMBC (New York, NY)
- …& state (CA and NY) laws and regulations is required. + Overall understanding of audit techniques, internal controls, audit principles and ability to manage ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to,...members to ensure engagements are completed in conformance with internal audit policies and procedures * Work… more
- MUFG (New York, NY)
- … audit data analytics, etc.) + Strong project management skills; preferably within internal audit functions + Employs strong critical thinking skills to ... will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and… more
- Fiserv (Berkeley Heights, NJ)
- …knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest audit techniques + Demonstrated ... impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do at Fiserv?** As… more
- TD Bank (New York, NY)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks... and external risks for assigned business lines and/or functions utilizing their subject matter expertise. + Acts as… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …or Business administration or MS in Taxation required. + 8+ years corporate tax and/or audit /accounting experience, preferably in pharmaceutical industry; ... research, clinical development, sales, marketing, medical affairs, and business development functions . MTPA is dedicated to improving the treatment environment for… more
- Meta (New York, NY)
- …We are looking for an individual with proven experience in privacy, compliance and/or audit functions and a product / data-driven mindset to help oversee our ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...relationship with our internal /external auditing/assessor functions . You share our passion… more
- City National Bank (Jersey City, NJ)
- …Senior Auditor (Auditor II) is responsible for assisting in the development of an internal audit project's scope, performing internal audit procedures, ... executing test work, and preparing internal audit workpapers and reports reflecting the results of the work performed for review by management review. Work… more
- Scotiabank (New York, NY)
- …with governing regulations, and internal policies and procedures. The Corporate Functions Compliance team ensures Scotiabank's US Operations are complying ... investigations of potential violations or breaches of applicable laws, regulation or internal policies involving corporate functions , including assisting… more
- Wells Fargo (New York, NY)
- …Institutional Investment Operations Specialist within our (CAT) Oversight Team as part of Corporate Investment Banking. **In this role, you will:** Be a part of a ... small global team who monitor daily Consolidated Audit Trail (CAT) reporting to identify errors, research root causes, initiate remediation, make corrections, and… more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... **Description** Corporate Sales is part of HSBC Global Banking...growth and greater product penetration + Collaborate with other internal stakeholders, including Relationship Managers, Global Payment Solutions (GPS),… more
- WSP USA (New York, NY)
- …the following disciplines - IT governance (eg, CGEIT), security (eg, CISSP, CISM), internal audit (CISA) or Payment Card Industry (PCI) Working (not necessarily ... **Business Information Security Officer - Corporate (L3 Director)** **Organization/department:** Information Security Office **Reports to:** Head of Information… more
