- Xylem (White Plains, NY)
- …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and… more
- TD Bank (New City, 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...initiatives and demand in order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to provide reasonable… more
- SMBC (White Plains, NY)
- …experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of ... **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8...feedback to audit team which may include internal or co-sourced internal audit … more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review ... execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You will… more
- M&T Bank (Bridgeport, CT)
- …and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, ... brand.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Bank of America (Stamford, CT)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- Bank of America (Stamford, CT)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- M&T Bank (Bridgeport, CT)
- …of relevant work experience, and 1 year of leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- WMCHealth (Valhalla, NY)
- …revising audit procedural documentation on an annual basis to align with internal and external audit requirements . Monitors new employee records, reviews ... Timekeeping Audit Clerk Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Finance-WMC Health… more
- KPMG (Stamford, CT)
- …upon the complexity of the engagement, lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the execution and delivery of the ... **Business Title:** Manager , IAER Banking **Requisition Number:** 119452 - 20... audit itself; internal audit support... audit itself; internal audit support may be delivered in… more
- Vaco (Shelton, CT)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- Xylem (Rye Brook, NY)
- …able to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work...Economics or Accounting is preferred. + 5-7 years of audit experience with an internationally recognized accounting firm and/or… more
- Morgan Stanley (Purchase, NY)
- …prepared for all reviews. Track the status of open risks identified by internal /external audit , compliance and central RCSA testing teams and work with ... Risk Management is seeking a candidate forRisk Management and Internal Controls. This position is responsible for partnering with...business, finance, accounting or other related fields * . Audit and RCSA experience preferred * . Business Process… more
- M&T Bank (Bridgeport, CT)
- …approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Whitsons Culinary Group (Fairfield, CT)
- …and current at all times. Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. Adhere to all company and ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...of government commodities including processed goods. Prepares location for internal QA audit by using the "Check… more
- Deloitte (Stamford, CT)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit , Risk, Business Controls, Finance) and collaborate across IT ... IT Asset Manager (Cloud FinOps) Location: White Plains, US **Summary**...responsibilities to those partners are fulfilled (eg risk assessments, audit plan and audits, governance documentation updates) + Collaborate… more
- Deloitte (Stamford, CT)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- SMBC (White Plains, NY)
- …of Technology in cross functional forums and initiatives. The senior Business Manager will be responsible to drive internal communications and regular ... and related technology expenditure, in partnership with Procurement. * Partner with internal control functions including compliance, audit , risk management, HR… more