- Trinity Solar Careers (Wall Township, NJ)
- Job Summary:We are seeking a highly skilled Senior Accountant to join our growing team. The Senior Accountant will play a key role in ensuring the accuracy and ... Review and reconcile GL accounts, identifying and resolving discrepancies as needed. Audit and Compliance: Coordinate with external auditors during annual audits.… more
- IAC (New York, NY)
- …A vibrant office building in Chelsea with a well-stocked snack bar JOB SUMMARY The Internal Audit Senior is responsible for developing and executing ... will assist our businesses with internal controls and compliance. Additionally, the Internal Audit Senior will have the opportunity to focus on and learn… more
- Insight Global (New York, NY)
- …with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management - Lead audit testing to ... commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - Follow-up on open… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in… more
- CIBC (New York, NY)
- …of the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior Audit ... include evaluation of audit findings, preparation of audit reports, and making value-added recommendations to senior...Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. +… more
- Morgan Stanley (New York, NY)
- …the Board of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other governance ... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised... stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior … more
- Insight Global (New York, NY)
- …Drive walkthroughs with stakeholders to perform control design assessments and present results to Internal Audit senior management Prepare audit reports ... Job Description Job Description: Seeking experienced Senior Counterparty Risk and Credit Risk Internal...Risk Internal Auditors to join their respective Internal Audit teams. The successful candidates will… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… more
- Citigroup (New York, NY)
- …and approachable style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive ... **Background and Business Summary** Citi Internal Audit is a dynamic global...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- …progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with ... The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Ankura (New York, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice....provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities to ... by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible to execute a data ... analytic program for Internal Audit in the US Region. This...internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... from managers, however there are no direct reports. The Senior Audit Project Manager is expected to...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- US Bank (New York, NY)
- …payments, print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Bank of America (New York, NY)
- Senior Audit Manager - Global Recovery and Resolution Planning Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Dallas, ... plans for team + Reporting to a Director, the Senior Audit Manager role is responsible for...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
