- Warner Bros. Discovery (New York, NY)
- …anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens...critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and ... effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory ,...auditors (both internal and external) to oversee audit and advisory activities of key systems… more
- Huron Consulting Group (New York, NY)
- …your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal audit … more
- Ankura (New York, NY)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Cherry Bekaert (Trenton, NJ)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an ... opportunity has been created for a Senior Manager to serve as a catalyst for continued expansion...the accounting and finance modernization segment of the accounting advisory practice. Our industry-focused teams leverage past experiences to… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- American Express (New York, NY)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... to product and service areas. GMNS is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the… more
- Cherry Bekaert (Trenton, NJ)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... is proud to have over 75 years of experience in Accounting and Advisory services. Our shared values, including uncompromising integrity, a passion for excellence and… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to fixed income, equity...advisory services. Coordinate with or assist other IADA Audit Groups, as needed. Oversee and maintain an Off-Site… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... partner to management, providing the advisory services necessary for NYCHA to achieve its business...responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company… more
- Deloitte (New York, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... marketing industry and use such knowledge on exciting advisory projects that add great value to our clients...to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help… more
- Amalgamated Bank (New York, NY)
- …Officer (DCAO) supports the Chief Audit Executive in leading the internal audit function, ensuring compliance with regulatory requirements, and enhancing ... Job Functions: + Assist in developing and implementing the internal audit strategy, policies, and procedures. +...responses. + Issues management tracking + Serve as an advisory function to business partners by identifying ways to… more
- Amazon (New York, NY)
- …Amazon's unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, ... Amazon worldwide. We are looking for talented individuals from audit , advisory and consulting backgrounds who can...Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal… more
- Grant Thornton (New York, NY)
- …of the Accounting Advisory and Fund Accounting Team, the Fund Accounting Manager will be responsible for overseeing the Fund's NAV production and fund financial ... reporting, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could… more
- Grant Thornton (Iselin, NJ)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Grant Thornton (New York, NY)
- …Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Manager , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- Deloitte (New York, NY)
- …sustainability, proactively collaborating with colleagues across all member firms - Tax, Advisory , Consulting, and Audit and Assurance. The ideal candidate is ... of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you… more
- Deloitte (Princeton, NJ)
- …and ESG, proactively collaborating with colleagues across all member firms - Tax, Advisory , Consulting, and Audit and Assurance. The ideal candidate is invested ... team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice,...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more