- Eclaro (Chinatown, NY)
- …banking, leasing etc) (tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in ... Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications… more
- Eclaro (Chinatown, NY)
- …business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and ... and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk… more
- Eclaro (New York, NY)
- Audit Manager Job Number: 24-02020 Grab the opportunity to achieve your full potential! ECLARO is looking for an Audit Manager for our client in New York, NY. ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- New York Power Authority (White Plains, NY)
- …Internal Business Controls Location: White Plains, US **Summary** Conducts internal control engagements and assessments, to assist the organization in ... disciplined approachto evaluating and improvingthe effectiveness of NYPA's corporate governanceand internal controls . This includes control testing designed… more
- TD Bank (New York, NY)
- …and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Xylem (White Plains, NY)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Unity Technologies (New York, NY)
- …relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on ... **New York, NY, USA** **Senior Manager , Internal Audit, AMER** Location New...effectiveness of the company's governance, risk management, compliance, and control practices. **What you'll be doing** + Lead Unity's… more
- Scotiabank (New York, NY)
- Manager , US Internal Control ...audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and ... trading operations and internal control within the US This Manager 's role...techniques, processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk, Operational… more
- Research Foundation CUNY (New York, NY)
- …course of an audit and recommend corrective actions + Evaluate risks and internal controls related to specific system applications + Evaluate the effectiveness ... Job Title: IT Manager of Internal Audit PVN ID:...audit programs to plan and execute IT audits of controls over the Research Foundation's computerized systems + Evaluate… more
- Scotiabank (New York, NY)
- Manager , US Internal Control - E-Communication Surveillance **Requisition ID:** 213178 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary ... closely with the Directors and Sr. Managers of US Internal Control and may also need to...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk,… more
- Warner Bros. Discovery (New York, NY)
- …project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- New York Times (New York, NY)
- … internal audit services, with a focus on identifying process and internal control observations, recommendations and strategies to address risks and improve ... **About the Role** We are looking for an experienced Internal Audit Manager to join our team....the business process and control environment. In collaboration with internal audit… more
- Huron Consulting Group (New York, NY)
- …**Position Summary** Huron's Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk ... holistic view of strategy, people, process, and technology. Key Responsibilities: As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Scotiabank (New York, NY)
- Senior Manager , Quality Assurance, US Internal Control **Requisition ID:** 214343 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... the overall success of the Quality Assurance / US Internal Controls in the United States. Ensure...of risk management operations. + Identify and validate potential control weaknesses; + Work with management to respond and… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …guidance. * Implement and maintain reporting procedures to comply with internal control requirements. * Act as the project manager for technology system ... Description We are searching for an experienced Internal Audit Manager /Director. The successful candidate...adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team. Responsibilities of ... this position will include: - Collaborating with Internal Audit leaders to create audit strategies and plans. - Executing audit and advisory projects, providing… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities...regular global and regional level support, reporting to the Internal Controls Lead for North America. The… more
- Warner Bros. Discovery (New York, NY)
- …You will play a crucial role in identification of IT process and internal control observations, recommendations, and strategies to address risks and improve ... pivotal role, you will serve as a process, risk, internal control , and IT Internal ...assessing IT processes and the design and implementation of internal controls , including experience with enhancing automation… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… more
