- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...required + Minimum of 7 years of experience in internal controls or internal audit … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… 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...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager… more
- Indeed (New York, NY)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks,… more
- Indeed (New York, NY)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of Interest: Audit...the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and ... Commercial Real Estate, Asset Based Lending etc As our Audit Manager , Corporate and Institutional Banking (CIB)... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and… more
- SMBC (New York, NY)
- …of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... feedback to audit team which may include internal or co-sourced internal audit ...Skills** * Minimum of 7 years internal audit experience in the banking and finance … more
- J&J Family of Companies (New Brunswick, NJ)
- …profoundly impact health for humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** ... Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located...Assurance is an organization within Johnson & Johnson Global Finance , a global team with an Enterprise focus including… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...senior management of assigned IAG processes + Work with Manager / Senior Manager to conduct post-… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As an Audit Manager within our Asset Management Internal ...and skills** + CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred JPMorganChase, one of the… more
