- Staffmark Group (Teaneck, NJ)
- Audit Manager - US-SOX and J-SOX Industry: CPA firm Location: Teaneck, NJ (Hybrid: Min. once a week in office is required) Job Summary: A CPA firm is seeking a ... high-caliber Audit ...encompassing engagement letter execution, client communication, resource allocation, and project scheduling. * Supervise and mentor audit … more
- Tradeweb (New York, NY)
- …for all stages from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a ... + Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit … more
- Relativity (New York, NY)
- …process subject matter expert, own Zuora platform operations, and lead project teams supporting our Billing/Collections and Revenue Accounting teams' initiatives. ... The Manager , Finance Systems will partner closely with IT to...to ensure quality integrity and seamless integration throughout the data lifecycle with Salesforce CPQ, upstream, and Workday Financials,… more
- Coty (New York, NY)
- …eCommerce Senior Manager , Content & Copy with the following:** + Audit , manage and optimize all content-related consumer experiences on US retailer digital ... Assistant Manager , Content & Copy - Prestige **ECOMMERCE ASSISTANT...all Ecomm consumer touchpoints. A balance of strong organizational, project management, communication, interpersonal, and analytical skills are needed… more
- Argonaut Management Services, Inc (New York, NY)
- …Establish a strategic roadmap for L&D programs, including manager /leadership development, interpersonal and values-based skills development, and applicable ... needs and ensure the L&D roadmap aligns with state, local, or audit requirements and policies. Assess organizational and functional needs, co-create solutions, and… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- US Bank (New York, NY)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a...other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...for areas of higher risk. + Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...for areas of higher risk. 7. Expand use of data analytics by the Operations audit team… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... on cloud, data , and emerging technologies. **Primary Responsibilities** -Lead complex audit projects that are horizontal in nature and supervise staff in the… more
- Deloitte (New York, NY)
- …passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... do: As an A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- American Express (New York, NY)
- …and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a critical role in ... our Winning Aspiration to be a world class internal audit function that: Leverages data and analytics...audit change initiatives including establishing and directing overall project management practices. The role serves as a central… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network...+ At least 4 years of experience in managing audit engagements, project management or a combination ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...+ At least 2 years of experience in managing audit engagements, project management or a combination + ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network...with line management and auditees during engagements. + Manage audit work and project resources during ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid)...+ Provide input into the development of the annual audit plan. + Leverage available data and ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams ... delivery of QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as… more
- AIG (New York, NY)
- Audit Manager Join us an Audit...Global Audit Methodology and professional standards for audit engagements + Perform data analysis to identify ... forward. How you will make an impact As an Audit Manager , you will be part of...in the testing of controls, partnering with the IAG data analytics team + Draft identified issues, audit… more
- Indeed (Stamford, CT)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit...ISO 27001, SOC 1/2, GDPR and others. + Exceptional project management, critical thinking, and problem-solving skills. Able to… more
- Bank of America (Stamford, CT)
- Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25041631-1) **Job Description:** At Bank of America,… more
