- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting,… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...wholesale bank and trading operations and internal control within the US This Manager 's role… 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
- Tradeweb (New York, NY)
- …Communicate and work with senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the audit ... external auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley...and train junior staff **Qualifications** + 10+ years of internal control assurance experience, with a focus… more
- Revlon (New York, NY)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management… more
- Mondelez International (East Hanover, NJ)
- … controls , among other activities. In addition, you will manage the locally based Internal Control Managers and Sr . Analysts. **How you will contribute** ... partnering with senior management to optimize the internal control environment through design, training, monitoring,...the region and defining the annual Internal Controls plan in collaboration with the Sr .… more
- Insight Global (New York, NY)
- …(eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (SOX). Experience with SOX readiness ... practices and regulatory requirements (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- City National Bank (Jersey City, NJ)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and...the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all… 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
- Bank of America (New York, NY)
- …leasing etc) (tier 1 investment bank preferred) + Minimum 8-10 years of internal audit, front office business control or compliance experience in financial ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …in the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman. Senior Program Manager (Power & Actuation Systems) Overview: Senior ... proposal, funding, development, qualification and volume production. The program manager coordinates and influences internal engineering, operations, business… more
- Bank of America (New York, NY)
- Risk Analysis Sr . Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... how best to structure data sourcing and data quality control strategy for GRM so it can unlock business.... Reviews database production processes and performance reports for senior management, using data mining and other advanced analytical… more
- Capital One (New York, NY)
- Locations: NY - New York, United States of America, New York, New York Sr Manager , Community Finance- Underwriting, Portfolio & Loan Management Capital One, a ... to work. External Affairs works with many external and internal stakeholders to envision and create a world of...New York City (Hybrid On-Site): $199,100 - $227,200 for Sr . Manager , Community Finance Candidates hired to… more
- Jacobs (New York, NY)
- We are seeking a driven and client-focused Senior Design Project Manager to join our team in New York, NY. As a Sr . Project Manager , you will mentor ... design, schedule, cost, scope, quality, and safety. As a Sr . Project Manager you will work in...will directly interface and collaborate with the discipline leads, senior Project Architect (and potentially a Design Manager… more
- Insight Global (New York, NY)
- Job Description A global banking client is seeking a Sr . Manager , Operational Risk Advisory to ensure that control management is deeply embedded in the ... across various business units, functional areas, and geographies. The Senior Manager will serve as a front-door...functional leaders to ensure sufficient understanding of ORM and controls . We are a company committed to creating diverse… more
- J&J Family of Companies (New Brunswick, NJ)
- Johnson & Johnson is recruiting for a Sr . Manager , Strategic Project Delivery, to be located in New Brunswick, New Jersey or Raynham, Massachusetts. At Johnson & ... potential. At Johnson & Johnson, we all belong. The Sr . Manager , Strategic Project Delivery is accountable...project team and also training and mentoring Project Managers ( internal and external) to develop Leadership skills and capabilities… more
- US Foods (Perth Amboy, NJ)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Sr . Manager , Warehouse will ensure a warehouse culture ... participating in arbitrations as required. * Other duties assigned by manager . **SUPERVISION:** * Direct: Warehouse Managers, union and/or non-union warehouse… more
- Citigroup (Jersey City, NJ)
- …initiatives. + Lead the team's review of transformational projects for regulatory and control . + Drive standardization of controls across regions and suggest ... and update process flows, challenges and potential solutions and present opportunities to senior Management. + Liaise with Internal and External Audit and… more
- Valcor Engineering (Springfield, NJ)
- …Corporation, a leading Aerospace Fluid Control Components Company, seeks an experienced Sr . Program Manager who will be responsible for managing both legacy ... delivery to customers. Our products are custom designed fluid control components and systems; a thorough understanding of engineering...both internal and external relationships. The Program Manager will have: + Financial Controls -… more