- 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 ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Amazon (New York, NY)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to develop and implement comprehensive policies and procedures across ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… 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 ,… 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 ... support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- American Express (New York, NY)
- …Strategic thought partnership with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, ... will you make an impact in this role? **Senior Manager - Data Governance & Management** As part...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... The **Senior Manager Clinical Study Lead** (CSL) is expected to...including but not limited to: case report forms (CRF), data management plan, monitoring plan, monitoring oversight plan, project… more
- Amalgamated Bank (New York, NY)
- … Audit Committee materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance overall ... report with minimal oversight. Lead team liaison in data analytics, preparation of Audit Committee materials,...department and the Bank. + Provides timely communication to Internal Audit Management and informs them of… more
- PNC (New York, NY)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to… more
- MTA (New York, NY)
- Manager , Recruitment Systems and Data integrity Job ID: 10471 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Apr 22, 2025 Description JOB TITLE : Manager , Recruitment Systems and Data Integrity SALARY...internal policies and external regulations. Develop and implement audit processes to identify and rectify discrepancies in applicant… more
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