- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of Interest: Audit Location: New York, NY, US, 10001 Work style: Hybrid Worker Date: 14 Dec 2025 In compliance with applicable ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...Commercial Real Estate, Asset Based Lending etc As our Audit Manager , Corporate and Institutional Banking (CIB)… 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...SOX, operational audits, and proactive risk management for the business . The Internal Audit department… 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
- HSBC (New York, NY)
- …respect to utilization of technology + Provide support and written responses for IRS Audit queries for assigned business units and assist with State Audit ... Manager Corporate Tax Brand: HSBC Area of Interest:...aspects of Tax Accounting, Reporting and Compliance for assigned business units including the preparation of quarterly and annual… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... Coty empowers its finance team to be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to have… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... is listed, and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or + Observations… more
- SMBC (New York, NY)
- …Construction, IT, Machine Tool, floorplaning, syndication, Transportation, and Japanese client business segments. The team lead is responsible for managing and ... daily operations and monitoring performance. This role works with the various business units within SMFL to analyze the documentation and funding requirements by… more
- JPMorgan Chase (Jersey City, NJ)
- …priorities of the different lines of business . As an associate business manager supporting Internal Audit , you will play a critical role in ensuring ... mitigating business risks. The role of a business manager is dynamic and can vary...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- JPMorgan Chase (Jersey City, NJ)
- … audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President within the Commercial Investment Banking … more
- Anywhere Real Estate (New York, NY)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables...to senior management. In this role, you will combine business acumen, audit process knowledge, and analytical… more
- FranklinCovey (Trenton, NJ)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...applications used within the company + Strong understanding of business processes, systems, and related internal controls… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit + 1+ years of experience… 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 ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...and cybersecurity areas that support the global payments network business unit, design and execute audit procedures… 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...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
