- American Express (New York, NY)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk will support ... and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit...of audit work to evaluate the enterprise Third Party Risk Management (TPRM) and related processes against… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… more
- Warner Bros. Discovery (New York, NY)
- …operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- MUFG (New York, NY)
- …external audit ), eg risk management or internal control function, IT , cyber security, finance, and project management, system implementation project experience, ... will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability of the Firm's… more
- ManpowerGroup (New York, NY)
- …for ensuring successful audits are achieved as and when they are necessary. The HAM ITAM Manager will report to the AD Technology IT Asset Management Manager ... ad hoc requirements on a regular basis. * Ensure audit compliance for the HAM IT assets....Professional (CHAMP) Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager … more
- Bloomberg (New York, NY)
- …assessment, mitigation and continuous monitoring of risks introduced by vendors and other third -party service providers. What's The Role? We are looking for a Vendor ... Risk Manager with a strong background in Information Security, Operational...a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... change; continuously monitoring the control environment for non-compliance; and reducing audit fatigue; all while establishing trusted partnerships with our global… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Manager , Contract & Formulary Compliance Date: Sep 18,...according to contract terms. + Work in conjunction with Third Party Auditors on all post audit ... and new people to make a difference with. **The opportunity** The Manager , Contract & Formulary Compliance is responsible for supporting the development, performance… more
- Amazon (New York, NY)
- …become more sustainable. We are looking for a Social Responsibility Program Manager to lead supplier qualification and improvement programs that scale with Amazon's ... role will be expected to manage, evaluate and onboard Industry Association Audit programs that drive compliance with Amazon's labor standards, while reducing… more
- Robert Half Finance & Accounting (New York, NY)
- …Half Financial Services are hiring for a Senior Property Accountant / Accounting Manager role for a global Real Estate Investment and Management firm located in ... Real Estate Investment or Management firm, or Big 4 Audit for Real Estate clients. The role requires 4...Asset Management. + External Real Estate professionals, such as third -party asset managers and external asset managers (eg, to… more
- Aimbridge Hospitality (New York, NY)
- …great opportunity for a seasoned GM looking to break into the nation's largest third -party management company. The General Manager is a polished well-spoken and ... #theAimbridgeWAY! Aimbridge Hospitality is actively recruiting for a General Manager to lead our team at the voco The...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Fiserv (Berkeley Heights, NJ)
- … or controls testing functions + 5+ years' administration experience with IT general controls, cybersecurity pillars, third -party risk management, and business ... come make a difference at Fiserv. **Job Title** Cybersecurity Risk Treatment Manager **What does a successful** **Cybersecurity Risk Treatment Manager ** **do… more
- KPMG (New York, NY)
- …engagements + Build, maintain, and enhance client relationships + Perform reviews of third -party appraisals for audit support purposes + Supervise and mentor ... **Business Title:** Manager , Financial Services Valuation **Requisition Number:** 115269 -...a business valuation firm or valuation practice of an audit , tax, and advisory firm with a strong finance… more
- KPMG (New York, NY)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 68 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Technology Pricing Strategy to join our Growth and… more
- KPMG (New York, NY)
- **Business Title:** Manager , Pricing Intelligence **Requisition Number:** 118673 - 68 **Function:** Business Support Services **Area of Interest:** **State:** NY ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Price Intelligence to join our Growth and Strategy… more
- KPMG (New York, NY)
- **Business Title:** Strategic Sourcing Category Manager , Software/SaaS **Requisition Number:** 116894 - 68 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Strategic Sourcing & Procurement organization and stand up a Third -Party Risk function for the US firm. KPMG is… more
- Wells Fargo (New York, NY)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Wells Fargo (Elizabeth, NJ)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Liberty Utilities (Hewlett, NY)
- Manager , Tax Londonderry, NH, US, 03053St. Leon, MB, CA, R0G 2E0Cornwall, ON, CA, K6H 5R6Tyrone, PA, US, 16686Lebanon, NH, US, 03766-2637South Lake Tahoe, CA, US, ... America. This position supports the East Region senior tax manager and responsible for the existing tax function in...amortization of excess deferred income tax * Work with third -party tax preparers to ensure Liberty East group income… more