- Catbird (Brooklyn, NY)
- …a DTC luxury jewelry brand, is seeking an experienced and detail-oriented Accounting Manager to join our company's finance team. The Accounting Manager will ... company's accounting processes and financial/business controlsManage and support the annual audit process (including audit planning, preparation, support, and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …matters for the Global Program Head and the Global Program Team. Provide operational QA leadership for the respective GPTs, including Quality Oversight for the ... at the Development Leadership teams, as appropriate and as neededInteract with senior Oncology Franchise leadership teams to ensure Quality is consistently and… more
- US Bank (New York, NY)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… 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, ... potential for professional growth. As a Senior Manager , you will represent Internal Audit and...for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational /financial audit team as the management advisor… more
- Citigroup (New York, NY)
- …by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk/Control, Program leads ... maintain good working knowledge of IA's methodology, especially as it relates to audit execution, issue validation and other assurance activities; IA's Audit … more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations.… 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 ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- TD Bank (New York, NY)
- …Report on emerging trends, identifying issues and opportunities and recommending action to senior management + Act as a strategic audit advisor by providing ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Lead and develop a team of audit professionals and… more
- Anywhere Real Estate (Madison, NJ)
- 16382BR ** Audit Manager - US Based Remote**...Jersey **Job Description** Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit ... will: + Execute assigned functions during all phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement audit work in… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Citigroup (New York, NY)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... efforts, where applicable. In addition to performing audits and validation work, the Audit Manager will produce high quality governance reporting for the CBNA… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …basis; may also conduct operational audit based on senior management's requirements. + Collaborates with accounting manager on monthly financial ... researching on real-world evidence, and creating hope for all facing illness. The Senior Manager Tax and Audit supports all Mitsubishi Tanabe Pharma group… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued partner to ... of the Vice President of the Department of Internal Audit and Assessment include, but are not limited to...Identify and evaluate the adequacy and effectiveness of NYCHA's operational and financial controls to effectively manage the Authority's… more
- Citigroup (New York, NY)
- …or equivalent experience, Master's degree preferred. + 10+ years of experience in Internal Audit / Risk and Controls / Operational Risk / Lessons Learned ... The Internal Audit (IA) Business Controls is a team within...person will report to the Issue Remediation and Management Senior Vice President (SVP) and be responsible for areas… more
- American Express (New York, NY)
- …management framework requirements. **How will you make an impact in this role?** The Manager Amex Digital Labs Operational Excellence role will lead first line ... across functions and geographies + Prior leadership experience in Operational Excellence/Risk, Business Operations, Technology, Internal Audit , Compliance,… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... partnering with 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing +… more
- MTA (Jamaica, NY)
- Senior Manager -Transportation Operations Support Job ID: 6764 Business Unit: Long Island Rail Road Location: Jamaica, NY, United States Regular/Temporary: ... Department: Director - OSA Date Posted: Apr 24, 2024 Description Title: Senior Manager Transportation Operations Support Department: Transportation Post Date:… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing, US Internal...years of experience in a trading and/ or Internal Audit or operational risk management role in a ... together to drive ambition for every future! **Purpose** The Senior Manager , First Line Testing, US Internal...key controls and assess their adequacy to effectively manage operational risks of the respective Global Banking & Markets… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the pace ... The Senior Risk Analyst will be responsible for assessing operational processes, identifying weaknesses or gaps, monitoring principal risks and driving… more
- MTA (New York, NY)
- Senior Manager , Video Technologies and Programs Job ID: 6819 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Department: Chief Safety Officer Date Posted: Apr 24, 2024 Description JOB TITLE: Senior Manager , Video Technologies and Programs SALARY RANGE: $ 1 00 ,000-$ 1… more
