- Diageo (NY)
- …teams and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in ... and control frameworks, financial policies and procedures, process and internal controls leading practices and best in...+ 6+ years of progressive experience in Big Four, internal controls and/or internal audit .… more
- Amalgamated Bank (New York, NY)
- …prepares quarterly Audit Committee materials with minimal supervision. + Advises the Internal Audit team on the use of data analytics techniques to enhance ... department and the Bank. + Provides timely communication to Internal Audit Management and informs them of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… 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 ... IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... + CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management...+ Knowledge of investment management processes, operational risks, best practice standards, rules and regulations + Strong data analytics… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** **Senior Manager , RES Lease Accounting -Housing And Transportation Administration Real Estate-BI Corporate-42nd Street-Full-Time-Days** This… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...address audit requests and feedback. The role requires excellent business… more
- City National Bank (New York, NY)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
- Fresenius Medical Center (Flushing, NY)
- …of the practice . + Supports the development and implementation of internal controls for cash management and audit compliance including a compliant ... **PURPOSE AND SCOPE:** Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Advisory and Fund Accounting Team, the Fund Accounting Experienced Manager will be responsible for overseeing the Fund's NAV...maintenance of the internal control environment, the internal and external audit process, as well… more
Recent Jobs
-
Senior Web Developer
- ManTech (Falls Church, VA)
-
Communications Program Manager, AWS Partner Organization
- Amazon (Chicago, IL)
-
Sr Principal IT Software Engineer
- Palo Alto Networks (Santa Clara, CA)
-
Test Senior Mechanical Engineer
- Raytheon (Mckinney, TX)