- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...industry standards such as COBIT + Strong organizational and project management skills + Good understanding of the Sarbanes-Oxley… more
- Relativity (New York, NY)
- …process subject matter expert, own Zuora platform operations, and lead project teams supporting our Billing/Collections and Revenue Accounting teams' initiatives. ... The Manager , Finance Systems will partner closely with IT to...cross-functional stakeholders and drive alignment Ensure compliance controls satisfy audit and SOX requirements Requirements Bachelor's degree in Computer… more
- Coty (New York, NY)
- …eCommerce Senior Manager , Content & Copy with the following:** + Audit , manage and optimize all content-related consumer experiences on US retailer digital ... Assistant Manager , Content & Copy - Prestige **ECOMMERCE ASSISTANT...all Ecomm consumer touchpoints. A balance of strong organizational, project management, communication, interpersonal, and analytical skills are needed… more
- WeWork (New York, NY)
- …walkthroughs to address any issues, Escalating any recurring issues to your manager and/or relevant cross-functional teams. Know and explain WeWork policies and ... to ensure space is kept up to standards. Track, audit , and organize keys collected and distributed. Manage keycard...Employee Community Groups , or part of a global project , we ask you to bring your open-minded attitude… more
- Staffmark Group (Teaneck, NJ)
- Audit Manager - US-SOX and J-SOX Industry: CPA firm Location: Teaneck, NJ (Hybrid: Min. once a week in office is required) Job Summary: A CPA firm is seeking a ... high-caliber Audit ...high-caliber Audit Manager to join their team. The ...encompassing engagement letter execution, client communication, resource allocation, and project scheduling. * Supervise and mentor audit … more
- Munich RE (New York, NY)
- …& Energy Underwriting Guidelines as needed. * Work within the referral audit process with overall adherence to risk selection and pricing techniques developed ... energy risk-related exposures at utilities, oil and gas industries, project construction, etc. * Be a support/referral resource to...well as sourcing key market knowledge. * Assist the Manager , Property Engineering & Energy as and when required… more
- Argonaut Management Services, Inc (New York, NY)
- …Establish a strategic roadmap for L&D programs, including manager /leadership development, interpersonal and values-based skills development, and applicable ... needs and ensure the L&D roadmap aligns with state, local, or audit requirements and policies. Assess organizational and functional needs, co-create solutions, and… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations; and/or +… more
- EisnerAmper (New York, NY)
- …to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for ... our clients. Focusing on Internal Audit , Internal Controls and Regulatory Compliance, we are seeking...get involved in life sciences and national security engagements. Project manage SOX 404 engagements including conducting walkthroughs, designing… more
- EisnerAmper (New York, NY)
- …and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will ... focus on IT SOX Audit , IT Internal Audit , IT General Controls,...on internal initiatives. Own beyond the lifecycle of current project . May be required to occasionally work extended hours… more
- Withum (New York, NY)
- …Transformative Power of Withum Plus You - that's the Power in the Plus! This Real Estate Audit Manager role will be based out of New York City or Boca Raton, FL ... alongside a team of seasoned CPAs and industry leaders, managing all aspects of audit engagements and mentoring junior staff. Withum's brand is a reflection of our… more
- Withum (New York, NY)
- …Power of Withum Plus You - that's the Power in the Plus! This Real Estate Audit Supervisor role will be based out of New York City or Boca Raton, FL office. ... this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …Technology, Computer Science or related degree with 8+ years of experience as an IT Project Manager . Additional years of experience may be considered in lieu of ... evidence responses, and ensure the team is ready for audit . Responsibilities: - Direct project team personnel,...is ready for audit . Responsibilities: - Direct project team personnel, manage cost and schedule, ensure contract… more
- EisnerAmper (New York, NY)
- …succeed and the autonomy to reach your goals. We are seeking an Accounting Manager to join our Outsourced Accounting practice focused on special projects . This team ... accounting and finance processes and assesses accounting function to recommend project approaches. Contributes to the proposal development process on outsourced… more
- EisnerAmper (New York, NY)
- …goals. The Transaction Advisory Services ("TAS") practice is seeking an experienced Manager to join a collaborative, and growing Healthcare TAS Team that specializes ... Health Care Industry service teams that provide outsourced finance, strategic advisory, audit , tax, and other advisory services to health care payors and providers… more
- EisnerAmper (New York, NY)
- …TAS, this is an opportunity to make a lasting impact. We are seeking a Manager to join a collaborative, growing transaction team. You will work as an individual ... assets, net working capital and cash flows. Collaborate with tax, valuation, audit , advisory and consulting teams to provide integrated solutions and insights… more
- Altice USA (Long Island City, NY)
- …the Company for you! We are Optimum! Job Summary: The Revenue Assurance Manager is responsible for identifying, preventing, and correcting revenue leakage across the ... Operations (CXO), Finance, Technology, and Sales teams, the Revenue Assurance Manager will implement controls, monitor financial metrics, and analyze processes to… more
- Altice USA (Bethpage, NY)
- …for you! We are Optimum! Job Summary We are seeking a highly motivated Manager of PCStore to lead the team responsible for the procurement, imaging, staging, ... workloads across analysts and ensure adequate staffing for operational and project demands. Participate in hiring efforts and contribute to employee performance… more
- Beazley Group (New York, NY)
- …Officer ("GCMT") , Claims Team Leaders ("CTLs"), Compliance Risk Management, Internal Audit , People and Culture, own staff, clients, brokers, and key external ... training on Beazley policies and procedures as delivered by your line manager , the People and Sustainability or assurance teams (compliance, risk, internal … more
