- 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
- 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 to All... Internal Audit Analyst Back to All Jobs Ready to...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 (Financial Services) Senior Manager...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… 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
- 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
- Broadridge Financial Solutions (Newark, NJ)
- …team. Perform the following with supervision from a designated audit project manager : + Assess risks and internal controls by identifying areas of ... weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop audit programs ensuring complete coverage… more
- Nestle (Bridgewater, NJ)
- …and consumers. **Job Summary:** We are seeking a highly skilled Finance Reporting Manager to join our NHSc Finance Controlling and Reporting Team as a Reporting ... responsible for leading a team that prepares monthly, quarterly, and annual internal corporate reports for submission to our parent company, Nestle SA. Additionally,… more
- ICF (Newark, NJ)
- Description **EM&V Senior Analyst, Program Operations** **NJ Remote - Candidate must be located in or willing to relocate to New Jersey to be considered** The **EM&V ... Senior Analyst** will report to the East Region EM&V Manager and work closely with a cross-functional team of...data requests from utilities and third-party evaluators and support internal data requests + Engage with program team, client,… 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
- 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
- Molina Healthcare (New York, NY)
- …teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement ... efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to increase the efficiency through… more
- Merck (Rahway, NJ)
- …reporting risks. + Collaborate closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key ... to global medical innovation. **Job Description:** The Associate Director, IT SOX Program Manager plays a key role within the IT Risk & Compliance Programs function.… 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
- Pfizer (New York, NY)
- International Tax Manager , Global Tax Operations The International Tax Manager will be responsible for managing various aspects of private and public ... : Gathers source data from financial systems and other internal resources, analyzes the data and prepares the workpapers,...for tax return with details needed for import and audit readiness. **REQUIRED BASIC QUALIFICATIONS** + Bachelor's degree in… 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
- Kuehne+Nagel (Jersey City, NJ)
- …Our Jersey City branch is looking for a new Accounts Payable Trade Manager to join their Finance team. **Your Role** Responsible for overall management of ... for our Accounts Payable Department across multiple companies, our Accounts Payable Manager is responsible for managing approximately 5-7 local direct reports and… 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 Microsoft Dynamics 365 Security Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The… more
- Actalent (Basking Ridge, NJ)
- …as a project manager for the clinical study team, coordinating with internal stakeholders and overseeing CRO activities to ensure timely delivery of study items. ... Title: Clinical Study ManagerJob Description As a Clinical Study Manager , you will play a pivotal role in the...adherence to quality oversight plans. You will ensure that internal tracking systems are updated and support audit… more