- Huron Consulting Group (New York, NY)
- …your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal… 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...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- American Express (New York, NY)
- …and technologies. Role Objective: The Manager Assistant will join the Internal Audit Group to support key growth, communication, and colleague initiatives ... Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager ...Grants Offices to perform the core functions of post-award financial management for CUNY research projects and sponsored programs.… more
- Xylem (White Plains, NY)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and… more
- American Express (New York, NY)
- …particular focus upon financial crime risk domains + Perform validations of internal audit issues and/or regulatory issues / concerns and assist in ... industries preferred. + Background in compliance, internal audit - Big-4 and/or large financial institution...internal audit - Big-4 and/or large financial institution experience + Other relevant professional certifications (eg… more
- Citigroup (New York, NY)
- …experience auditing financial advisors and supervisory functions.** **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit… more
- Bank of America (Stamford, CT)
- Audit Manager , Global Financial ...general auditing experience with a finance or control function, internal audit function or public accounting firm, ... is responsible for performing test work during moderately complex audit activities of the Global Financial Crimes...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Unity Technologies (New York, NY)
- **New York, NY, USA** **Senior Manager , Internal Audit , AMER** Location New York, NY, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 ... **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance...as operations and practices. + Knowledge and experience in financial , process, operational, and technology reviews, as well as… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- Robert Half Finance & Accounting (White Plains, NY)
- …reconciliations and audit preparation Requirements The ideal candidate will have internal audit , SOX Compliance, Big 4 and CPA experience. Robert Half ... Description + Prepare and examine accounting records, financial statements, and other financial reports + Ensure financial records are maintained in… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are...Audit of NYCHA, in concert with NYCHA's Chief Financial Officer. - Provide guidance and recommendations to NYCHA… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- City National Bank (New York, NY)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...private industry experience with knowledge of accounting, finance and internal control areas required. * Prior financial … more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...an impact in this role? We are seeking an Audit Manager who is passionate about Consumer… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk Management (ORM) ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group… more
- Scotiabank (New York, NY)
- …lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities ... Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00...policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective… more