- TD Bank (New York, NY)
- …has all of the qualifications, including education, experience and the preferred qualifications. Our Internal Audit Manager I is part of the Global Risk ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ CPA and/or CIA certification + 5+ years of Internal Audit Experience + Banking/Financial Services Experience… more
- Danaher Corporation (New York, NY)
- … Audit Manager is the lead. This position is part of the Internal Audit Department and will be a remote position located in the USA. In this role, you ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation… more
- Robert Half (New York, NY)
- …firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Manager to join our growing Financial Services team. ... JOB REQUISITION New York Internal Audit and Financial Advisory (Financial... Audit and Financial Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit (IA) is a dynamic global function of over 2,600 professionals located across more than 60 countries, ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- BlueTriton Brands (Stamford, CT)
- **_This Postion is Fully Remote _** **_The Candidate MUST be able to...have a great opportunity for you to join our Internal Audit team as a ** Manager ... , Internal Audit ** reporting to **Director, Interna Audit ** with the benefit of working **remotely** . **Responsibilities and Duties:** * Support the… more
- Coinbase (New York, NY)
- …are based in the United States ( Remote ) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and ... Internal Audit Analyst Back to All... Internal Audit Analyst Back to All Jobs Ready to...This is a 12-week internship during summer 2025. The Internal Audit Function at Coinbase works to… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Ankura (New York, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... will also have the opportunity to assist external and internal counsel to perform investigations of corporations surrounding breaches...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Broadridge Financial Solutions (Newark, NJ)
- …team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying areas of ... weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop audit programs ensuring complete coverage… more
- ManpowerGroup (Airmont, NY)
- …Jefferson Wells delivers solutions and experienced talent to solve emerging challenges in Internal Audit , Risk & Compliance, Finance & Accounting, Tax Services, ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Nestle (Bridgewater, NJ)
- …and consumers. **Job Summary:** We are seeking a highly skilled Finance Reporting Manager to join our NHSc Finance Controlling and Reporting Team as a Reporting ... responsible for leading a team that prepares monthly, quarterly, and annual internal corporate reports for submission to our parent company, Nestle SA. Additionally,… more
- Stryker (Mahwah, NJ)
- …In Stryker's highly acquisitive environment, the Senior Manager , Acquisitions and Integration Accounting will be responsible ... transactions and coordination with Stryker's' third-party valuation and external audit firms. You will also work closely with members...accounting guidance and processes. This role can be 100% remote , but it is highly preferred if the individual… more
- ICF (Newark, NJ)
- Description **EM&V Senior Analyst, Program Operations** **NJ Remote - Candidate must be located in or willing to relocate to New Jersey to be considered** The **EM&V ... Senior Analyst** will report to the East Region EM&V Manager and work closely with a cross-functional team of...data requests from utilities and third-party evaluators and support internal data requests + Engage with program team, client,… more
- Wolters Kluwer (New York, NY)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …an effective resolution + Identify and advance compliance issues to the Senior Manager of Clinical Quality and other relevant leadership, including the assessment of ... for continuous process improvement + Engage clinical study teams throughout the audit and CAPA response processes including the development of strong root cause… more
- ManpowerGroup (New York, NY)
- …but average length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and ... union and the like) industry experience. Our projects are remote , as well as hybrid, duration varies depending on...Preparation of draft reports that summarize the work of internal audit for presentation to management. 2.… more
- Molina Healthcare (New York, NY)
- …teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement ... efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to increase the efficiency through… more
- Merck (Rahway, NJ)
- …reporting risks. + Collaborate closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key ... to global medical innovation. **Job Description:** The Associate Director, IT SOX Program Manager plays a key role within the IT Risk & Compliance Programs function.… more
- Warner Music Group (New York, NY)
- …+ Manage vendor onboarding process including vendor onboarding checks + Assist in internal /external audit + Address vendor inquiries + Assist in extracting ... that retains the creative spirit of a nimble independent. **Job Title: PTP Manager ** **Location: Nashville, TN** **A little bit about our team:** Warner Music's… more