- SHI (Albany, NY)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With general oversight ... from the Director, the SHIP Manager conducts and oversees a variety of financial activities,...a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in the banking ... related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will...audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Synchrony (New York, NY)
- …Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal ... risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will also lead… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker-dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Broadridge Financial Solutions (Edgewood, NY)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... + At least 5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... + Manage a small to medium sized team of Internal Audit professionals that delivers audit...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Healthfirst (NY)
- …in Accounting, Finance, or a related field. + 5+ years of experience in internal audit , Sarbanes-Oxley/Model Audit Rule compliance, or financial controls ... on high-impact areas. + Manage walkthroughs and testing of internal controls to assess design and operating effectiveness. +... and external auditors, ensuring a smooth and efficient audit process. + Prepare and present MAR status reports,… more
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