- 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...provide high quality assurance and advisory services in a dynamic , innovative, and impactful way. Our work includes SOX,… more
- Warner Bros. Discovery (New York, NY)
- …and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our WBD business ... strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your… 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, ... people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and Network Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits to help internal ... potential risks?_ + _Are you looking to join a dynamic , inclusive team environment with a culture of collaboration...role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of… more
- Stryker (Mahwah, NJ)
- …and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with a dynamic ... supports the organization's strategy through customer focus and innovation. As the Manager , you will be responsible for leading and conducting operational and… more
- Stryker (Mahwah, NJ)
- …its strategic objectives. You will have the chance to work with a dynamic and global team that supports the organization's strategy through customer focus and ... innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT… more
- Stryker (Mahwah, NJ)
- …its strategic objectives. You will have the chance to work with a dynamic and global team that supports the organization's strategy through customer focus and ... innovation. The Manager is responsible for executing operational and compliance related...is responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge, including… more
- Wolters Kluwer (New York, NY)
- **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and continuous improvement...market. We are looking for an experienced Lead Product Manager to join our team. The ideal candidate will… more
- HistoWiz (Long Island City, NY)
- …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... customers' growing histology needs. Who are you? The Senior Manager /Director of Quality is responsible for overseeing the quality...aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review… more
- JPMorgan Chase (New York, NY)
- Join our dynamic Investments Business Management team to support the Latin America and Global Families Group Head of Investments. We seek a motivated professional ... complex matters. You will also proactively identify business risks, support audit and compliance deliverables, and participate in initiatives to improve business… more
- NBC Universal (New York, NY)
- …Role Purpose: The Global Finance Operations Record to Report group is seeking a dynamic and detail-oriented individual to fill the role of the Manager , Global ... and driving the future of NBCU account reconciliations standards. The Manager is responsible for the performance of the enterprise-wide account reconciliations… more
- Robert Half Finance & Accounting (New York, NY)
- Description NYC based client of mine is seeking an experienced Tax Manager to join their team in New York City. In this role, you'll lead tax compliance, strategic ... planning, audit and risk management, and tax process improvement efforts....seasoned professional looking to apply their skills in a dynamic and engaging workplace. Expectations are to be in… more
- CIBC (New York, NY)
- …advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to ... weaknesses using best practices. **KEY ACCOUNTABILITIES** + Work collaboratively with stakeholder and audit management and other audit team members to plan and… more
- GAF (Parsippany, NJ)
- …departmental infrastructure. + Proactively engage with and assist the Manager and Director, Internal Audit in development, design, ... roof, we protect what matters most. Summary: The Internal Audit Department's mission is to provide assurance and advisory...overall operations and controls of the company. Additionally, this dynamic role will be committed to partnering with the… more
- ADP (Roseland, NJ)
- …executing financial and operational audits?_ + _Are you looking to join a dynamic , inclusive team environment with a culture of collaboration and belonging?_ Well, ... for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- MTA (New York, NY)
- Manager - Track and Data Coordinator Job ID: 8876 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department: ... Sep 19, 2024 Description POSTING NO. 8876 JOB TITLE: Manager - Track and Data Coordinator DEPT/DIV: Maintenance of...the Application Deadline. Opening: MTA Metro-North Railroad is a dynamic organization, operating out of the jewel of New… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its evolution ... exciting environment which encourages diversity of thought and inclusion. We are a dynamic , global and diverse organisation, with a presence in over 80 Countries… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …compliance within global pharmacovigilance (PV) system. We expect the Sr. Manager to build strategic partnerships and direct risk-based quality management activities ... partners impacting the global Regeneron PV system. Furthermore, the GVP QML Sr. Manager will be responsible for supporting inspection readiness at all times. The GVP… more