- TD Bank (New York, NY)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… 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 ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...it here, and think you will, too. \#LI-Hybrid \#LI-OnSite \#LI- Remote Salary Range $110,000 to $125,000 Annually Salary ranges… more
- TD Bank (New York, NY)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...**Job Description:** This job will be considered for a remote work location should the candidate meet all the… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...members + Enterprise audit experience + SOX audit experience Possible remote within the TD… more
- CIBC (New York, NY)
- …Controls (ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight... is responsible for the oversight and execution of Internal Audit 's testing program for Internal… more
- TD Bank (New York, NY)
- …are responsible for the execution of Quality Control reviews to assess Internal Audit 's compliance with established standards and procedures. The Senior ... * This position has the possibility to be a remote work location job if the candidate meets all...job and resides on the East Coast. The Senior Audit Group Manager leads and develops a… more
- WSP USA (New York, NY)
- …operational audits. + Coordinate with Integrated Complementary Resource Center partners for remote audit opportunities. Who You Are **Required Qualifications** + ... This Opportunity WSP is currently initiating a search for a Technical Manager , Quality and Audit . The candidate may work out of any WSP US office. Be a part of… more
- Ankura (New York, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- CIBC (New York, NY)
- …you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting ... The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager...+ Work with external auditors, IT management, and other internal audit teams. + Collaborate with business… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the ... Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of… more
- ManpowerGroup (Airmont, NY)
- …Jefferson Wells delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance, Finance & Accounting, Tax Services, ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Mondelez International (East Hanover, NJ)
- …policies and controls. + Assign team members to serve as liaison to external and internal audit teams and facilitate discussions as required to reduce the burden ... remote as well. **You will:** + Manage the Internal Controls team and processes for the North America...shared services and customer service operations. Significant and relevant external/ internal audit experience in a Big Four… more
- VNS Health (Manhattan, NY)
- …+ Opportunities for professional growth and career advancement + Internal mobility, generous tuition reimbursement, CEU credits, and advancement opportunities ... outcomes. + Assures compliance with regulatory requirements and achievement of audit targets. Collaborates with Compliance department to ensure that all necessary… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... union and the like) industry experience. Our projects are remote , as well as hybrid, duration varies depending on...Preparation of draft reports that summarize the work of internal audit for presentation to management. 2.… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...compliance program, with minimal travel. This position is primarily remote . Can you demonstrate your interest, experience and desire… more
- TD Bank (New York, NY)
- …executing complex audits and projects for multiple business groups. The SWAT Team within Internal Audit is accountable for executing special reviews and audit ... the US function. Job Description : As a Senior Audit Group Manager **,** you'll develop and...to leadership while handling the facilitation and implementation of internal audit remediation plans to address performance,… more
- Molina Healthcare (Yonkers, NY)
- …teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement ... efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to increase the efficiency through… more
- The Institute for Family Health (New York, NY)
- HITS Administrative Program Manager Job Details Level Experienced Job Location Remote - New York, NY Position Type Full Time Education Level 4 Year Degree Salary ... ensure compliance with legal, regulatory, contractual and other mandates. For example: Audit of InstituteLink partners and internal user security access audits.… more
- VNS Health (Manhattan, NY)
- …navigating the complexities of healthcare? VNS Health Plans is seeking a dedicated Manager , Grievance and Appeals (RN)to lead the daily operations of our grievance ... us navigate the ever-evolving healthcare landscape. * Monitor and Audit : Collaborate with subcontractors, ensuring they meet our high...and committee decisions. * Work Flexibly: Enjoy a mostly remote work environment with just one day a month… more
- ManpowerGroup (New York, NY)
- …organization in **New York, NY** **(Need Local)** for a contract **Program Support Manager ** to assist their team. It will be a Hybrid role. **Title:** Program ... Support Manager **Location:** New York, NY (Need Local) **Duration:** 24...(invoice processing) as well as operational risk tracking and audit progress/application status tracking/organizational best practices/general portfolio requests Other… more