- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ad-hoc ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial… more
- Creative Financial Staffing (New York, NY)
- …used for internal and external reporting. Assists with audits, preparing audit schedules and managing deliverables. Assist with tax filing and gov't reporting. ... Grant Manager About the Company & Opportunity: Prominent non-profit...over 10 years Vibrant, collaborative work environment that encourages internal growth! Previous employees rate the company culture &… more
- Merck & Co. (Rahway, NJ)
- Job Description Job Description: We are looking for a manager to lead and manage the validation and testing activities for our platform products. This role will need ... Develop and implement an effective validation and testing strategy for the platform team , in line with industry best practices and standards.Lead and manage a … more
- Option Care Health (Newark, NJ)
- …participates in facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable.Performs other related ... services provider in the United States. With over 6,000 team members including 2,900 clinicians, we work compassionately to...Supervisor in the absence of the Supervisor or Nurse Manager as applicable in accordance with state and federal… more
- Merck & Co. (Rahway, NJ)
- …for assigned protocols and sites in a country.Under the oversight of the CRA manager or CRD, the person ensures compliance of study conduct with ICH/GCP and country ... requirements internally and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study, taking overall… more
- Creative Financial Staffing (Brooklyn, NY)
- …used for internal and external reporting. Assists with audits, preparing audit schedules and managing deliverables. Assist with tax filing and gov't reporting. ... Grant Manager - Non Profit About the Company &...over 10 years. Vibrant, collaborative work environment that encourages internal growth! Previous employees rate the company culture &… more
- Creative Financial Staffing (Brooklyn, NY)
- …used for internal and external reporting. Assists with audits, preparing audit schedules and managing deliverables. Assist with tax filing and gov't reporting ... over 10 years. Vibrant, collaborative work environment that encourages internal growth! Previous employees rate the company culture &..."You really feel like a valued member of the team here - management really cares." About the Grant… more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- …analyze Depreciation expense. . Provide various financial reports as needed to team manager (Labor, Outsourcing, Travel, Entertainment, LVA and Etc.) . Coordinate ... HC, visitor HC reports, and office issues report to team manager . . Provide support to Managers...with any issues or changes. . Support lost asset audit with Finance team by locating and… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... IT Infrastructure and Resiliency Audit team . This position is primarily based in a PNC...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View... team leader capable of coaching and supporting the Internal audit team . + Be a ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the management advisor and… more
- Citigroup (New York, NY)
- …of Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team (s), Business & ... output and metrics are consistent with expected progression/development; + Support the Audit Team in data requirements, annual assessment and refresh timeline,… more
- City of New York (New York, NY)
- …limited to the following: - Lead, guide and evaluate the work of the Department of Internal Audit and Assessment Team . - Identify and evaluate the adequacy ... serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate...responses and the follow-up performed. - Manage and develop team of solution-oriented audit professionals to execute… more
- US Bank (New York, NY)
- … audit team owning the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and the Audit Director of ... excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …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 ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (New York, NY)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Citigroup (New York, NY)
- The Internal Audit (IA) Business Controls is a team within IA's Chief Operating Office (COO) that is an essential component in enabling IA's consistent ... the technical authority for issues remediation and management within the business ( Internal Audit ). They require strong understanding of Project Management… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- CIBC (New York, NY)
- …data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager , Data Analytics - Internal Audit will be… more
