- Unity Technologies (New York, NY)
- **New York, NY, USA** **Senior Manager , Internal Audit , AMER** Location New York, NY, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 ... **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will… more
- Warner Bros. Discovery (New York, NY)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a leadership role ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit (IA) and Advisory strengthens WBD's ability to create, protect, and sustain… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit is responsible for exercising independent judgment,… more
- New York Times (New York, NY)
- …it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal ... Audit Manager , you will help us continue to enhance the internal audit team of the New York Times Company. You'll support the Director, Internal … more
- Warner Bros. Discovery (New York, NY)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our… more
- American Express (New York, NY)
- …and technologies. Role Objective: The Manager Assistant will join the Internal Audit Group to support key growth, communication, and colleague initiatives ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Huron Consulting Group (New York, NY)
- …**Position Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 ... technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal audit… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager /Director. The successful candidate will be tasked with ensuring compliance with ... contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts. * Ensure...internal control requirements. * Act as the project manager for technology system initiatives within the Accounting unit.… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team. Responsibilities ... of this position will include: - Collaborating with Internal Audit leaders to create audit strategies and plans. - Executing audit and advisory projects,… more
- TD Bank (New City, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...initiatives and demand in order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- CIBC (New York, NY)
- …they 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 ... responsible to execute a data analytic program for Internal Audit in the US Region. This...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- Stryker (Mahwah, NJ)
- …The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, which may ... includes understanding of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit … more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- CIBC (New York, NY)
- …CIBC, 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 ... the direction of the Internal Audit Director. The Internal Audit Manager develops strong relationships with Finance and Treasury business partners… more
- News Corp (New York, NY)
- …Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit ** **News Corp is seeking a ... Compliance Program Manager to join its Corporate Audit team. As a high potential candidate you will...and/or private industry experience in SOX compliance, external or Internal Audit - Financial, IT, Operational.** +… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... on covering Technology Common Process Audits as well as Chase Wealth Management. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… 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 ... compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit … more