- 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
- BlueTriton Brands (Stamford, CT)
- …to mitigate risk identified. * Formulate and communicate recommendations to strengthen internal control processes to improve operational productivity * Develop ... have a great opportunity for you to join our Internal Audit team as a ** Manager , ...8+ years of relevant experience (eg, risk, process, system, internal controls , COSO). * Preferred: CPA, CIA… 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
- Stryker (Mahwah, NJ)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- VNS Health (Manhattan, NY)
- …Internal Audit Plan.* Assists in the testing of the Model Audit Rule internal controls , including tests of design and effectiveness.* Plans and executes ... OverviewJoin our dynamic team as an Internal Audit Manager , where you'll play...the external auditors, Information Technology, and Finance on various internal control issues.* Assists VNS Health Plans… 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
- GAF (Parsippany, NJ)
- …while balancing the risks and benefits of key financial and operational processes and controls . The Senior Internal Auditor will report directly to the ... with executive and functional leadership to provide organizational value through internal controls , risk prevention & mitigation, business process improvements… more
- Bank of America (Stamford, CT)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- AECOM (New York, NY)
- …deliver a better world. Join us. **Job Description** AECOM is actively seeking a Project Controls Senior Manager for employment for our NY Metro offices. + ... controls related activities for smaller programs or a specialist areas of program controls , in support of the overall Program Manager . + Effectively lead the… 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
- Citigroup (New York, NY)
- …identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager 's Control Assessment) practices. As a key member of the Banking ... root causes and propose risk ratings in accordance with internal guidelines and standards. + Proactively monitor assigned book...controls to mitigate risks as required by the Control Standards. + As appropriate, escalate any issues including,… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the... management, and the Audit Committee. + Coordinate the Internal Audit Department's risk and control review… 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
- American Airlines (New York, NY)
- …Division. + Responsible for leading and coordinating the daily operation of the Control Center with responsibility and authority to ensure that all operations are ... mitigate effects of weather, construction, aircraft mechanical problems, air traffic control constraints, fuel supplies, labor problems, or other sources of… more
- Amazon (New York, NY)
- Description Amazon is looking for a Sr . Pre-Construction Manager who will be responsible for project managing building industrial development including new ... utilities, sustainability, multi-disciplinary design management, and contract management. The Sr . Pre-Construction Manager is responsible for the planning… more
- Amazon (Jersey City, NJ)
- …provide the right solutions. We are looking for an experienced and highly motivated Sr . Technical Program Manager (TPM) to lead technical program management of ... and assessments, we design and implement custom detections and controls , and we manage security events to help minimize...Security initiatives across our Corporate Services stakeholders. As a Sr Mgr, TPM in our team, you will build… more