- EY (New York, NY)
- …& Young US LLP, New York, NY. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- PwC (New York, NY)
- …individuals to be successful and progress in our careers, now and in the future.As a Senior Manager , you'll work as part of a team of problem solvers, helping to ... reporting process, increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to deliver better… more
- EY (Hoboken, NJ)
- …yourself, and a better working world for all. Audit Advisor - Assurance ( Audit Services) ( Senior Manager ) (Multiple Positions) (1483336), Ernst & Young ... US LLP, Hoboken, NJ. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and external ... in the US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study… more
- Merck & Co. (Rahway, NJ)
- …Associate Clinical Research Associate - Northeast Region (Remote) With support of Senior Clinical Research Associate (SrCRA/CRA) and/or CRA Manager , acts as ... escalates per defined CRA Escalation Pathway as appropriate in collaboration with CRA Manager , CRM, TA Head and CRD as needed.Works in partnership with GCTO country… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area,… more
- Creative Financial Staffing (Stamford, CT)
- …with open communication. Responsibilities: Process accounts payable transactions. Contact internal customers and vendors regarding any issues with invoices and ... up vendors. Perform vendor review and cleansing in preparation for 1099 IRS reporting. Audit checks when requested and audit all wire transfers to ensure… more
- Creative Financial Staffing (White Plains, NY)
- …Chief Executive Officer (CEO). The successful candidate will be a hands-on and participative manager . They will lead and develop an internal team to support the ... The CFO will play a critical role in partnering with the senior leadership team in strategic decision making, long-term strategy, financial planning, and… more
- Creative Financial Staffing (Stamford, CT)
- …to identify their next Payroll Analyst. This role will report to the Senior Payroll Manager and will be processing payroll, helping with implementations ... payroll systems and procedures, guaranteeing compliance with relevant regulations and internal policies. This role demands meticulous attention to detail, strong… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk… more
- Citigroup (New York, NY)
- …Transformation initiatives by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions ... degree/University degree or equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full… more
- US Bank (New York, NY)
- …**Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- CIBC (New York, NY)
- …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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (New York, NY)
- …from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing … more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...responsible for managing a complex and critical unit within Internal Audit . The role is responsible for assurance ... members of Finance. **Key Responsibilities:** + Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional… more
- Citigroup (New York, NY)
- The Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior ... the Wealth team is responsible for managing a complex and critical unit within Internal Audit . The overall objective of this role is to execute a robust Wealth… more
