- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager / Director . The successful candidate will be tasked with ensuring compliance with ... control deficiencies or areas of risk to the Director of Accounting and Internal Auditor. *...internal control requirements. * Act as the project manager for technology system initiatives within the Accounting unit.… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- CIBC (New York, NY)
- …under the direction of the Internal Audit Director . The Internal Audit Manager develops strong relationships with Finance and Treasury business ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus...Audit Manager will also assist the Audit Director in mentoring and developing the… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...accountability while maintaining high expectations of staff. - Solutions-Driven Manager : a creative thinker, especially with experience in developing… more
- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This ... and Global Financial Crimes function. The Technology (IT) Senior Director is responsible for all aspects of development and...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- New York Times (New York, NY)
- …it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an Internal ... audit team of the New York Times Company. You'll support the Director , Internal Audit and the Assistant Chief Auditor with the execution of our … more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Knowledge of… more
- Bank of America (New York, NY)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Danaher Corporation (New York, NY)
- …and procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning...is the lead. This position is part of the Internal Audit Department and will be a… more
- Research Foundation CUNY (New York, NY)
- …RESEARCH FOUNDATION OF CUNY Job Description General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit ... Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location:… more
- CIBC (New York, NY)
- …**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 such as Commercial Lending, Commercial Real Estate, and Credit Risk. You will be… more
- Wells Fargo (New York, NY)
- …staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT Audit Manager , Executive Director ** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist… more
- CIBC (New York, NY)
- …(https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** As a member of the Internal Audit Professional Practices Center (PPC), you'll work in ... fast-paced environment where, together, we serve to make our Internal Audit department more efficient and effective.... department more efficient and effective. Reporting to the Director , Practices & Resource Management, you will deliver on… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...partnerships at all levels within IA. Support the QA Director (QAD) in fostering a strong QA partnership with… more
- City of New York (New York, NY)
- …has received the appropriate value prior to issuing payment. Reporting to the Director of Engineering Audit , with very wide latitude for independent judgment ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance. The Director , **Enterprise Risk Data Layer** **Product Manager ** must have… more
- Bank of America (New York, NY)
- Client Outreach Director Manager New York, New York;Miami, Florida; Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... Clients as well as Bankers, Operations, Risk and other internal functions + Partners with KYC support to review,...clients as needed to comply + Represent Outreach on exam/ audit /regulatory management from a FLU perspective, where needed +… more
- BlackRock (New York, NY)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... searching for a rewarding and dynamic opportunity with the world's largest asset manager ? Do you pride yourself on building strong relationships, leading teams and… more
- Citigroup (New York, NY)
- The Client Development Manager is a strategic professional who will be primarily responsible for driving cross-division collaboration and business development with ... significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper relationships… more