- TD Bank (New York, NY)
- …professional judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the team ... of the Compliance regulatory engagement strategy. The Senior Compliance Audit & Exam Manager will manage stakeholder communications, provide input… more
- Accenture (New York, NY)
- …Functions/Finance Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations ... controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and improve the… more
- Coinbase (Albany, NY)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. Executive & Audit Committee Reporting: Develop and present… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. Your role: We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... global music company that retains the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little bit about our team: The Warner Music… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...insights from complex qualitative and quantitative datasets. Familiarity with Audit Standards as well as compliance and… more
- Cardinal Health (Albany, NY)
- …lives of people every day. Job Overview: We are seeking a strategic and experienced Senior Engineer for IT Governance and Compliance , who will be responsible ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business… more
- Robert Half (New York, NY)
- Description Senior Manager , SEC Reporting & Technical Accounting Role Overview This leader will drive the integrity of external reporting and guide the ... equity-related accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical depth, operational… more
- PwC (New York, NY)
- …clients with business transformation to advance their business goals. As a Senior Manager , you lead large projects and innovate processes, concentrating ... focus on providing advice and guidance to clients on tax planning, compliance , and strategy. These individuals help businesses navigate complex tax regulations and… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsibilities: Liaise with… more
- M&T Bank (Buffalo, NY)
- …for potential off-shore opportunities. Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit . Assist with drafting contract ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
