- 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
- Rose International (New York, NY)
- …as well as partner areas such as Operational Risk, Compliance, Audit , Operations and TechnologyKey Responsibilities: Ensure that Client Operational Risk Levels ... department''s Manager Control Assessment (MCA/RCSA) with regard to completeness and quality Lead MCA annual and quarterly review and challenge sessions Production of… more
- Arche (New York, NY)
- …managing contract commercials over the contract, financial reporting, financial processes and audit requirements of an Investment Banking client account. As a key ... Management fee across all in scope countries.Support Global Commercial Director, Global Account Lead and Regional Operations Lead with driving Save targets and… 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 CONTROLLER Non-profit experience Sage… more
- Elevance Health (New York, NY)
- **Anticipated End Date:** 2024-09-16 **Position Title:** RN Hospital Bill Audit /Appeal Lead **Job Description:** **RN Hospital Bill Audit /Appeal Lead ** ... to recover, eliminate and prevent unnecessary medical-expense spending. The **RN Hospital Audit /Appeal 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
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented ... About the Role: The Vice President, Head of Compliance and Conduct Audit will lead a global team of auditors evaluating enterprise frameworks and processes for… more
- Revlon (New York, NY)
- …transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and ... SOX audit assignments for Revlon's domestic and international subsidiaries. +...controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with… 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
- 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 - Global Markets - Electronic Trading...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Deloitte (New York, NY)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....and informs tomorrow's success. Work you'll do As an audit analytics professional, you will use a suite of… more
- Bank of America (New York, NY)
- …the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent ... Audit Supervisor - Data Quality (DQ) Audit Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of… 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
- Capital One (New York, NY)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and...strategy for auditing a payments network, as well as lead and execute related audits associated with controls and… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal ... per engagement, partnering with the OPEX lead , etc. + Lead the global IT Risk Assessments and audit plan determination for Cyber and IT + Manage & maintain… more
- TD Bank (New York, NY)
- …by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Bank of America (New York, NY)
- …working with the team based in EMEA and APAC and most of our audits are global. An Audit Manager is expected to lead audits and a team of auditors working on the ... Audit Manager - Global Corporate and Investment Banking...with stakeholder management and ability to influence management and lead changes (including respectful and objective challenge of stakeholder… more
