- 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...organization **About you:** + Demonstrate a strong understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices… 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 ... as one of _America's Best Companies_ (2024) and by US News & World Report as one of the...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… 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 ... Specialist Date: Jan 2, 2026 Req ID: 5107 Location: Somerset, NJ, US , 08873 Company: Terumo Medical Corporation Department: SAP Leadership&COE Terumo Medical… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... Changing lives. Building Careers. Joining us is a chance to do important work...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- Coty (New York, NY)
- Assistant Manager , Retail Media **ASSISTANT MANAGER , RETAIL MEDIA** ** US COMMERCIAL - NEW YORK, NY** **COTY is looking for smart leaders who are fast and ... timing shifts and savings + Maintain organized files for audit readiness and Finance and Sales alignment + Support...lists and performance summaries + Collaborate with the Media Manager to strengthen execution standards and internal … more
- HSBC (New York, NY)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... High Net Worth Relationship Manager Brand: HSBC Area of Interest: Private Banking Location: New York, NY, US , 10001 Work style: Hybrid Worker Date: 18 Dec 2025… more
- Port Authority of New York and New Jersey (New York, NY)
- …systems are among the region's most important transportation facilities. As the first US transportation agency to set a net-zero target for all greenhouse gas ... Design and Decarbonization will work under the supervision of the Senior Program Manager , Sustainable Design and Construction and will be a key contributor to… 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 ... SMFG) stock exchanges. In the Americas, SMBC Group has a presence in the US , Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of… more
- SMBC (New York, NY)
- …SMFG) stock exchanges. In the Americas, SMBC Group has a presence in the US , Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of ... of UCC Filing. + Provide exceptional customer service to all SMFL's internal and external customers. + Responsible for funding notification. Communicate closely with… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with- us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... Eligibility Disclosure:** T he summer hours program is for United States ( US ) office-based employees...should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and… 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
- 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
- SHI (Somerset, NJ)
- … controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, SOX, and related regulations. + ... **About Us ** **Since 1989, SHI International Corp. has helped...in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive… more
- Coinbase (New York, NY)
- …in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting ... a massive, ambitious opportunity that demands the best of us , every day, as we build the emerging onchain...*This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control… more
- TD Bank (New York, NY)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $119,110 - $193,550 USD TD is committed to providing fair ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for ... **Work Location:** Greenville, South Carolina, United States of America **Hours:** 40...UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets...family, financial, physical, mental, and social health needs. Location(s): United States : New York : New York ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets...York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective… more
- TD Bank (New York, NY)
- **Work Location** : New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $185,000 - $210,000 USD TD is ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- US Bank (New York, NY)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp Corporate … more
