- Equiliem (East Brunswick, NJ)
- …financial reports, including inventory reconciliation, valuation, and turnover analysis Audit lead for all inventory-related requests; external ... audit , ABL facility, etc Analyze inventory data to identify trends, variances, and opportunities for improvement Accounts Payable Processing/ Oversight: Process vendor invoices accurately and efficiently, ensuring proper coding, approval, and timely payment… more
- Creative Financial Staffing (New York, NY)
- …are happy to help one another succeed! Responsibilities of the Senior Auditor: Lead and manage audit engagements, including planning, executing, and completing ... They are looking to add a Senior Auditor to lead their growing team and work directly with their...audits in accordance with established timelines and audit standards. Perform risk assessment and develop appropriate … more
- Russell Tobin & Associates (Paramus, NJ)
- …work well under pressure Nature & Scope-Principal Areas of Responsibilities: Lead infrastructure related projects. Design, coordinate and implement high quality ... across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive risk mitigation efforts to address… more
- Santander Holdings USA Inc (Chinatown, NY)
- …internal standards. The role involves communication with business, development, internal audit and regulators. As part of the validation activities, the person ... is expected to lead discussions with the model owners, model developers and...model risk issues. Furthermore, the person is expected to lead the day-to-day governance responsibilities such as ongoing performance… more
- Creative Financial Staffing (New York, NY)
- …compliance with regulatory standards, providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements Lead ... the annual budget process Ensuring proper internal controls Maintaining record keeping of investment accounts- including recording all purchases, sales and investment earnings, and reconciliations. QUALIFICATIONS OF THE SENIOR ACCOUNTANT: Non-profit… more
- Elevance Health (Iselin, NJ)
- **Nurse Audit Lead ** **Supports the Carelon Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... is determined to recover, eliminate and prevent unnecessary medical-expense spending. The **Nurse Audit Lead ** is responsible for leading a team of clinicians… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of ... audit professionals within the Digital, Technology and Operations Services...strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- SMBC (New York, NY)
- …a minimum of 10 years' experience in the banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related activities ... risk and lending related activities). + Deputize the Risk Team Lead as needed to lead audit activities or represent the department in governance… more
- Fiserv (Berkeley Heights, NJ)
- …the implementation of automation capabilities for defined scope areas to increase audit efficiency. + Lead the development and implementation of expanding ... come make a difference at Fiserv. **Job Title** Senior Audit & Automation Analyst **What does a great Senior... & Automation Analyst **What does a great Senior Audit & Automation Analyst do at Fiserv?** In this… more
- City of New York (New York, NY)
- …conducting GAGAS performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Assistant Comptroller ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- City of New York (New York, NY)
- …for conducting GAGAS performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- Synchrony (New York, NY)
- …label credit card processing and associated risks. + Draft audit plans, develop audit tests, and lead audit execution. Identifying and assessing the ... & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. + Lead and perform audits of… more
- Capital One (New York, NY)
- …comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute compliance related audits ... the assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
- Bank of America (New York, NY)
- …yoursoundanalytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide quality ... Audit Manager - Corporate Audit -... Audit Manager - Corporate Audit - Global Markets New York, New York...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- JPMorgan Chase (Jersey City, NJ)
- … Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...**Job Responsibilities** + Lead and participate on audit engagements, from planning to reporting, and produce quality… more
- Randstad US (New York, NY)
- …sound analytical skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide quality ... global markets audit manager. + new york , new york...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Bank of America (New York, NY)
- …governance program, and the associated risks and controls + Plan, perform, and lead audit reviews related to enterprise data and records management governance ... Audit Manager - Data Governance Charlotte, North Carolina;Wilmington,...Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit … more
- Insight Global (New York, NY)
- …stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management - Lead audit testing to ensure ... 50% of their day will consist of participating in audit meetings both internally with management and externally with...candidate is someone that has between 2-5 years of audit experience and strong counterparty risk experience within wholesale… more
