- 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
- 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... Internal Audit Analyst ** ** **Back to All Jobs**...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 Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half Management Resources (New York, NY)
- …This is a fully remote role. Requirements Requirements: - 7+ years in internal audit within a major financial institution, with at least 2-3 years working ... Description Major foreign bank is looking for an audit consultant to join their quality assurance team....Candidate will be working independently with minimal supervision so manager -level experience is preferred. Robert Half is the world's… 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
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the ... Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of… 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
- 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
- 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
- The Salvation Army (West Nyack, NY)
- …on all engagements with local administration, staff, audit team members, the Territorial Audit Secretary, and the Audit Manager during each engagement. + ... through a wide range of programs and services. The Audit Department at our Eastern Territorial Headquarters in West...in West Nyack, NY has an opening for an Internal Auditor. This position will perform the duties of… 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
- ManpowerGroup (Jersey City, NJ)
- …organization in **Jersey City, NJ (Need Local)** for a contract **Program Support Manager ** to assist their team. It will be a Hybrid role. **Title:** Program ... Support Manager **Location:** Jersey City, NJ (Need Local) **Duration:** 24+...(invoice processing) as well as operational risk tracking and audit progress/application status tracking/organizational best practices/general portfolio requests Other… 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
- CIBC (New York, NY)
- …(Middle Office, Finance, Operations, Human Resources, Technology, Compliance, Legal, and Internal Audit ) to resolve issues, improve efficiencies, promote ... liaison between the Front Office Trading/Sales desks and their internal and external vendors, brokers and suppliers. Our group...business strategy. This role will be the lead Business Manager for multiple Trading Product areas with a focus… more
- CUNY (Brooklyn, NY)
- …Management practices for the entire College community, including hybrid (both on-site and remote ) employees and students. The User Services Manager will also ... User Services Manager (Computer Systems Manager Level 5)...support initiatives. Develop and maintain service desk processes, procedures, internal KBs, training, and best practices to ensure efficiency… more
- Research Foundation CUNY (New York, NY)
- …in the technology field within the New York City Office of Technology. The Program Manager will work with internal and external stakeholders to recruit, vet, and ... Job Title: Program Manager (CUNY OTI Technology Fellowship Programs) PVN ID:...& Partnerships - 20% + Develop partnerships with key internal and external stakeholders to enhance the project and… more