- Warner Music Group (New York, NY)
- …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 ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices + Work both independently and in a team… more
- Tradeweb (New York, NY)
- …planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous audit ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- Coty (New York, NY)
- …succeed. **THE ROLE** **In this role you will be responsible for assisting COTY's eCommerce Senior Manager , Content & Copy with the following:** + Audit , ... met. Share US learnings with global partners for best practice toolkit guidelines. + Serve as digital content expert...email placements, sitewide banners and brand shops. + Assist Senior Manager with Go-To-Market Activation decks, sharing… more
- Neuberger Berman (New York, NY)
- …and publish Aladdin-centric scorecards. + Experience with global standards, broker/custodian practices , and control frameworks; audit readiness and remediation ... using Aladdin data/technology; define KPIs/SLAs and publish actionable scorecards to senior management. + Drive UAT, training, and adoption for Aladdin platform… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... The Regulatory Governance Team is responsible for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and… more
- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... and managerial advances in IT, including leading the introduction of best practice . **Job Responsibilities** + Leading products teams, in a matrix model, deliver… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- TD Bank (New York, NY)
- …for contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...critical areas of audits but receives assistance/coaching from the audit manager / Senior … more
Recent Jobs
-
Strategic Planning Senior Advisor
- Southern California Edison (Pomona, CA)
-
Information System Security Engineer - GRC/FedRAMP SME
- Guidehouse (Suitland, MD)
-
FacilitiesTechnician
- Broadview FCU (Albany, NY)
-
Visiting Assistant Professor in Writing: Cultural Reporting and Criticism
- New York University (New York, NY)