- 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 ...encompassing engagement letter execution, client communication, resource allocation, and project scheduling. * Supervise and mentor audit … 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
- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … 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 ... person will track CIP evidence responses, and ensure the team is ready for audit . Responsibilities: - Direct project team personnel, manage cost and schedule,… 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...to ensure quality integrity and seamless integration throughout the data lifecycle with Salesforce CPQ, upstream, and Workday Financials,… 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
- 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
- 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
- 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 ... claims adjustment support services. In coordination with CBMT, proactively review data regarding all third-party professionals working on coverage litigation to… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- US Bank (New York, NY)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...for areas of higher risk. + Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...for areas of higher risk. 7. Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- Deloitte (New York, NY)
- …passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... do: As an A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- American Express (New York, NY)
- …and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a critical role in ... our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics...audit change initiatives including establishing and directing overall project management practices. The role serves as a central… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... 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)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and team members. Strong project management skills are essential. The Audit Manager will have added responsibilities which could include mentoring junior ... **Job Description Summary** The Audit Manager will lead and execute...public accounting firm + Proven experience leading teams through audit engagements + Capability to utilize data … more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
