- Deloitte (Jericho, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... your career growth and professional development. Work you'll do As an CEM Manager , you will oversee day-to-day operations of engagements. You'll closely work with… more
- Amazon (New York, NY)
- …facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for ... Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Manage strategic… more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President, Internal Audit Program & Change will play a key role in making Internal Audit 's strategic change successful, in ... framework for IA. + Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver a set of best… more
- Guardian Life (New York, NY)
- …and governance processes. Under the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit , this position functions as a working IT ... audit project manager , fully responsible for planning, executing, communicating issues and...you will report to the Head of Infrastructure, Cybersecurity, Data and AI, Internal Audit , who reports… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... financial industry to lead audit coverage of Front Office and associated support functions...and internal controls assessment, and workpaper standards. + Strong data and analytical, problem-solving, project/program management skills. + Excellent… more
- Elevance Health (East Syracuse, NY)
- ** Audit & Reimbursement Senior** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family of ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- TD Bank (New York, NY)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... US Compliance Department, the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations and Governance manages… more
- Amazon (New York, NY)
- …in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting Devices, Media and Entertainment, Alexa, Advertising, and Corporate functions. ... in business terms. You must be a strong project manager who can manage a team and conduct your...execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure… more
- American Express (New York, NY)
- …in finance on #TeamAmex. How will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the Financial Reporting Quality ... leading the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … more
- New York Edge (Queens, NY)
- Summary: Under the direction of the Data Manager , the Assistant Data Manager will collaborate on multiple year-round projects to meet the organization's ... EMT analysis, Program Summary Report, etc. In conjunction with Data Manager oversight, the Assistant Data...Management Teams and Directors. + Oversee and enforce the Data Audit Process, ensuring compliance and … more