- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- Capital One (New York, NY)
- Senior Manager , Data Analysis - Audit Payments Network...is driving the transformation of how we work in internal audit with data & technology. We define ... design new early stage products and services, and accelerate audit delivery through innovative methods and technologies. The Analytics...in achieving our strategy. As a data analytics Senior Manager in the team, you will apply your analytical… more
- American Express (New York, NY)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... partners across numerous business units, functional areas, and geographies. **The Manager will:** * Advise on execution plans for operational risk management… more
- TD Bank (New York, NY)
- …designation (MBA, CFA, or CPA) would be an asset. The VP, Specialized Finance Manager , TDS provides seasoned specialized knowledge, advice and/or guidance to ... who can provide you more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into the Senior … 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 ... including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- WMCHealth (Suffern, NY)
- …Apply Now External Applicant link Internal Applicant link Job Details: The Finance Manager is responsible for the financial reporting and budgeting for Bon ... Finance Manager Company: Good Samaritan Hospital...annual financial reporting to the Board. + Assists with internal and external auditors. + Assists in preparing balance… more
- Publicis Groupe (New York, NY)
- …countries with over 23,000 employees worldwide. **Overview** We are looking for a ** Manager , Finance ** to join our team. **Responsibilities** * Assist Finance ... compliance with Company Policies and Procedures * Assist with Internal and External Audit schedules and queries...in Accounting * Approximately 5+ years' experience in corporate finance or audit * CPA and Public… more
- The Estee Lauder Companies (Melville, NY)
- …standards with emphasis on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more