- JPMorgan Chase (New York, NY)
- Internal Audit at JPMorgan Chase & Co. invites you to attend our Networking Event **Tuesday, February 11th from 5:00-8:00 pm ET in New York.** We will host a ... fireside chat and panel discussion with senior leaders from Internal Audit and across the firm; covering a variety of industry and Internal Audit… more
- American Express (New York, NY)
- … Audit experience preferred) + Superior understanding of Internal Audit Practices and appreciation of regulatory, professional standards and best ... Team Amex and let's lead the way together. The Internal Audit Group (IAG) is the Company's...Quality Assurance in IAG will lead a team of experienced audit professionals to design and execute… more
- New York Times (New York, NY)
- …that it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an ... Internal Audit Manager, you will help us continue to enhance...in the media & entertainment industry + MBA + Professional certification(s) such as CPA, CIA, CFE + Big… more
- American Express (New York, NY)
- …to address findings are appropriate and document the results + Maintain internal audit proficiency through ongoing professional development including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...equivalent degree in accounting or finance related field + Professional certification (ie, CPA or equivalent) + Experienced… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager with a minimum of 8 years' experience in ... industry to lead audit coverage of lending and leasing entities within the Internal Audit Department. The Audit Manager will design and supervise… more
- ManpowerGroup (New York, NY)
- Jefferson Wells is seeking an experienced **Insurance Auditor with Life Claims** expertise to join our team. The successful candidate will be responsible for ... with various departments to ensure proper claims handling. **Key Responsibilities:** + Audit Life Insurance Claims: Conduct thorough audits of life insurance claims,… more
- BASF (Florham Park, NJ)
- …is a 2-year cross-functional program with rotations in Corporate Finance & Accounting, Internal Audit , Regional Controlling, and work with a site Controlling at ... **Accounting, Economics, & Finance (AEF) Professional Development Program (PDP) - Class of 2025**...but are not limited to: Corporate Finance & Accounting, Internal Audit , Regional Controlling, Financial Planning and… more
- AIG (New York, NY)
- …highly valued at AIG. They will need to: + Leverage deep domain expertise in finance, internal audit , risk and controls to help build a proactive and integrated ... experienced Chief Auditor who will build a progressive audit team within AIG. They will deliver exceptional expertise,...solutions to mitigate risks and enhance operational efficiency. + Internal Audit Oversight: Directing internal … more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various… more
- Amazon (New York, NY)
- …You are a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate ... audit , and risk management principles. We are looking for an experienced industry professional who understands complex IT and compliance processes, and… more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various… more
- Panasonic North America (Newark, NJ)
- …program inquiries, supplier management, communicating with corporate services suppliers and internal customers, analyzing travel, fleet and real estate data, P-Card ... program administration support, audit and processing of monthly corporate services invoices. This...estate facilities management between outsourced service provider and PNA internal accounting + Review rental statements and invoices for… more
- Grant Thornton (Iselin, NJ)
- …technical matters + Being a proactive problem solver and sought-after adviser to audit teams + Training and supervising less experienced colleagues and providing ... Senior Manager/Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the resources, environment, and… more
- Wolters Kluwer (New York, NY)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... in a competitive market. We are looking for an experienced Lead Product Manager to join our team. The...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Amazon (New York, NY)
- …You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT and privacy ... technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. . Set direction, improve… more
- ManpowerGroup (New York, NY)
- …customized solutions to meet clients' needs. Our advisory expertise includes internal audit , regulatory compliance, data analytics, construction services, and ... **Pay Range: $70 - $90/HR** + Developing and evaluating audit processes and reporting on their results + Applying...strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness,… more
- SHI (Somerset, NJ)
- …of ITAM services and technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness of the ITAM team ... + Lead and Deliver ITAM Consulting Services including leading Audit Defense projects. + Collaborate with customers to solicit,...team in growing the ITAM group business. + Build internal business processes to improve the ITAM group operational… more
- Matheny Medical and Educational Center (Peapack, NJ)
- …community residences/group homes and two adult learning centers. Staffed by experienced therapists and instructors, the program supports adult patients as they ... teams, overseeing their daily operational tasks.. + Prepare monthly internal financial reporting packages, including supporting work papers and reconciliations,… more
- RGP (New York, NY)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more
- BMO Financial Group (New York, NY)
- …progress. The role requires the VP to interact directly with stakeholders both internal and external to the ORR team including senior executives to methodically ... results. The M&T Framework will mitigate key risks resulting from inadequate internal process, people, and system controls. **Control Testing:** Lead the effort to… more