- Rose International (New York, NY)
- …line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the opportunity to work ... the results. Analyze and interpret reports, and make recommendations addressing business needs. Communicate findings to applicable stakeholders and ensure action… more
- MultiPlan (New York, NY)
- …analyst is involved end to end in the process to implement both new business workflows and existing products for all clients/trading partners, and is also the ... volume, regression testing as required * Conduct necessary testing and in-depth business analysis to find and resolve any potential issues prior to deploying… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships with ... funds, and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies.… more
- Creative Financial Staffing (Stamford, CT)
- This role will report to the Senior Payroll Manager and will be processing payroll, helping with implementations and improvements. Your primary responsibility will ... Payroll Specialist. Conduct comprehensive State and Federal Tax reporting, meticulously audit and reconcile payroll data, perform in-depth analysis of payroll data,… more
- A-Line Staffing Solutions (Franklin Lakes, NJ)
- Title: Senior Project Manager Location: Franklin Lakes, NJ / San Antonio, TX (Hybrid) Note: C2C and 3 rd party candidates will NOT be considered The Senior Project ... Manager will lead projects to move quality field action...project sponsors and stakeholders to define project objectives and business cases Take ownership for delivering project objectives and… more
- Rose International (Newark, NJ)
- …assess needs of the payroll department - Identify, analyze, and recommend business processes, and system enhancements for continuous improvement of the payroll ... process Develop, run, and review audit reports to ensure accuracy of payroll data Process...of payroll system patches and upgrades Assist Sr Payroll Manager and Payroll Manager with research and… more
- Creative Financial Staffing (Stamford, CT)
- …you be interested in this opportunity? Privately held company that has been in business for over 100 years. Newly created mission statement with an emphasis on ... up vendors. Perform vendor review and cleansing in preparation for 1099 IRS reporting. Audit checks when requested and audit all wire transfers to ensure… more
- Creative Financial Staffing (Stamford, CT)
- …their next Payroll Analyst. This role will report to the Senior Payroll Manager and will be processing payroll, helping with implementations and improvements. As a ... Payroll Specialist. Conduct comprehensive State and Federal Tax reporting, meticulously audit and reconcile payroll data, perform in-depth analysis of payroll data,… more
- Creative Financial Staffing (Stamford, CT)
- …locations. This position will report directly to the Accounts Payable Manager . What makes this a great opportunity? Cutting-edge bioenergy technology company ... team to transition construction project PO's. Support bank connection implementations. Support audit and ad hoc requests and reports. What we are looking for:… more
- Neuberger Berman (New York, NY)
- …automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices ... and audit procedures + Document and assess internal controls, identify...and weaknesses of financial and operational controls, and recommend business efficiency opportunities + Evaluate the integrity of operational… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (New York, NY)
- …as requested by the Senior Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager.... Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit … more
- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits...will primarily be responsible for the delivery of individual audit engagements, within an assigned business unit,… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... of the Bank. + Closely collaborate with non-IT / Business audit teams on coverage requirements and...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- Scotiabank (New York, NY)
- …the direction of the OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line reviews + Maintain knowledge of ... , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...are required to effectively deal with changing, and complex business environments. + The Manager candidate must… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
- 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...SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR- BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms plays an integral role in safeguarding Synchrony's ongoing success and ... audit results to various levels of Internal Audit leadership, as well as the business ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
