- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits in ... rate risk management under the direction of the Internal Audit Director. The Internal Audit Manager...Auditor (CIA) preferred + Experience working in an Internal Audit department (or public accounting firm) at… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk ... view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit ...audit and SOX 404 compliance in a big public accounting firm (Big 4 preferred), regulatory environment or… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...+ Bachelor's degree required + 5+ years of related Audit experience required **Preferred Job Requirements:** + Public… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...the banking or financial services industry, or with an public accounting firm * Minimum 3 years' experience leading… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor...Seven or more years of experience in internal auditing, public accounting or other relevant experience. + Excellent verbal… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...Degree or equivalent * Minimum of 7 years of audit experience * CPA - Certified Public ... Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) * 6 + years of required experience in the Treasury space with… more
- Robert Half Management Resources (Maryknoll, NY)
- Description Our client in the Northern Westchester, NY area has an opening for Senior Audit Manager . The Senior Audit Manager will manage a team of 2 and ... accounting regulations. If you are interested in this Senior Audit Manager opening, please email your resume...to develop and implement Policies and Procedures * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred… more
- Xylem (White Plains, NY)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and execution… more
- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for Integrated ... for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder...CRISC, CIA and/or CPA designations) + Master's degree and Public Accounting experience a plus + Extensive knowledge and… more
- Google (New York, NY)
- …with risk management or compliance in regulated industries (eg, financial services, public sector, healthcare). + Experience with audit compliance or cloud ... solving within fast-paced and constantly changing environments. + Experience in IT Audit , and regulatory analysis. + Experience in a customer-facing role. +… more
- Deloitte (New York, NY)
- …on quality and deliver greater value to our clients. Learn more about Deloitte Audit . Qualifications Required + 5-7 years of public accounting or equivalent ... transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and… more
- Ankura (New York, NY)
- …have former senior officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and ... more years of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience… more
- City of New York (New York, NY)
- …The New York City Housing Authority (NYCHA) is the nation's largest and oldest public housing authority, with a Public Housing and Section 8 Programs that ... 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… more
- Bank of America (New York, NY)
- …working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor ... Audit Supervisor - Global Corporate and Investment Banking...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- CIBC (New York, NY)
- …CIBC.com (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 such as Commercial...and possess a Professional certification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other… more
- City of New York (New York, NY)
- …York City Housing Authority (NYCHA) is the nation's oldest and largest public housing authority with more than 177,000 apartments, and responsibility for ... specifications and provides strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews of payment… more
- City of New York (New York, NY)
- …DESCRIPTION: The duties of the position include the following: - Develop FEMA Public Assistance grants utilizing Grants Portal (Grants Manager ) for multiple City ... projects on an ad-hoc basis. QUALIFICATIONS: - Experience with the FEMA Public Assistance Program and Grants Manager (Grants Portal) strongly preferred.… more
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As an Accounting Advisory Manager , you will be responsible for teams that...new accounting standards, accounting framework conversions, IPO or other public offering assistance and on-call accounting advice, among others.… more
- The New York Public Library (Bronx, NY)
- …in managing purchase activities through Workday **Responsibilities:** Reporting to the Manager , AELL, the Coordinator will: + Manage purchasing activities through ... accordance with the Workforce Innovation and Opportunity Act (WIOA) audit expectations. + Provide Case Management support to the...of Intake Advisors in the absence of the Program Manager + Support the management of data collection and… more
- City of New York (New York, NY)
- …The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...improvement items. BEDC seeks to hire an Associate Project Manager 3 to serve as a Regional Manager… more