- Antech Diagnostics (New York, NY)
- …Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal ... as well as local statutory requirements (as applicable). The Manager - Governance & Internal Controls...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
- Warner Bros. Discovery (New York, NY)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- Warner Bros. Discovery (New York, NY)
- …insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...teams. + Experience in assessing processes, designing and implementing internal controls , and continuous improvement. + Consulting,… more
- Marex (New York, NY)
- …and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North America leadership team. ... a senior level to improve Marex corporate governance, risk management practice, and internal control environment. Marex has unique access across markets with… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Mar 11, 2025...the Code of Ethics developed by the Institute of Internal Auditors + Knowledge in conducting quality control ... next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct...assurance to management that there are adequate systems ofinternal control in existence and confirm that these systems are… more
- Elevance Health (Woodbridge, NJ)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... includes virtual work and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible for independently leading, supporting and providing… more
- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you… more
- Citigroup (New York, NY)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... Internal Audit is a global organization of over...a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior… more
- Warner Bros. Discovery (New York, NY)
- …You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve ... pivotal role, you will serve as a process, risk, internal control , and IT Internal ...assessing IT processes and the design and implementation of internal controls , including experience with enhancing automation… more
- Insight Global (New York, NY)
- Job Description Summary: We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT ... practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... for emerging issues. **The successful candidate will have both " internal audit" and "wealth management" experience.** Responsibilities: + Consistently develop,… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for ... Accounting Principles). * Implement and maintain reporting procedures to comply with internal control requirements. * Communicate any internal control … more
- City National Bank (Jersey City, NJ)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to ... plan (where needed). * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- International Rescue Committee (Elizabeth, NJ)
- …review. + May supervise a team of staff in accordance with the IRC's People Manager Standards. Administration & Internal Controls + Work closely with ... + Coordinate the protection of the organization's assets by implementing IRC's Internal Control procedures. + Review current service agreements for cost… more
- City National Bank (Jersey City, NJ)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to ... plan (where needed). * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- Compass Group, North America (Mahwah, NJ)
- …manufacturing equipment moves/landings and building upgrades. The Facilities Project Manager collaborates with internal teams and external contractors ... ESFM Position Title: FACILITIES PROJECT MANAGER Reports To: Salary: $ 121,500 - $155,000 Pay Grade: 14 Other Forms of Compensation: Bonus ESFM is the corporate… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Bachelor's degree in Economics, Finance, Math or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the ... drive excellence in financial and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal Audit function at JPMorgan… more
- CIBC (New York, NY)
- …Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business ... Elevate your career at Marotta Controls , a New Jersey Top Workplace three years...to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At… more