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Senior Manager – Corporate Risk – Control Governance & Oversight Corporate Risk is seeking a hard-working and driven professional to join the team! You will support businesses across Fidelity in strengthening control environment across different products and programs. As Senior Manager Control ...

The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and bo...

The Senior Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of inte...

As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize in providing Cloud audit coverage. We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. You will also be responsible for planning and ma...

As a Reporting and Analysis Manager within the Audit Strategy Innovation & Practices (ASIP) Reporting and Analysis team, you will be responsible for creating and presenting comprehensive Internal Audit reports to the Audit Committee. Minimum of 7 years of experience in financial services, interna...

Strong knowledge of modeling techniques with experience performing or reviewing model validations. SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & finance industry to work within the Internal Audit Department. Understanding of applica...

We are on the lookout for a talented Audit Manager to join our Asset and Wealth Management Internal Audit team. As an Audit Manager on the Asset and Wealth Management Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testi...

Join JPMC Internal Audit as an Analytics Solution Manager and lead the charge in developing innovative automated solutions for our Practices Reporting and Analysis team. As a Reporting and Analysis Manager on the Practices Reporting and Analysis team, you will focus on defining, developing, and d...

Execute an effective program of quality assurance, including communication of results, analysis of themes, identification of best practices and recommend changes to audit processes. Prior Quality Assurance experience. The primary responsibilities of the team include audit practices and supporting...

Lead and manage the planning, execution, and reporting of financial audits in accordance with the internal audit plan and methodology. Kforce has a client in NYC that is seeking an Internal Audit Manager. Contribute to the continuous improvement of the internal audit function.

Keep abreast of current developments in accounting, auditing, and internal control. Strong working knowledge of internal controls and systems pertaining to asset management audits. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuous...

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit...

Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as design and development of risk assessments, annual audit...

Project Manager / Resident Engineer. Project Manager / Resident Engineer. The Project Manager / Resident Engineer will work at the Hudson Yards Development Corp (HYDC) - Bella Absug Park Project.

Minimum 5 years of applicable experience with insurance audits required, including strong working knowledge of internal controls and systems specific to insurance audits. Keep abreast of current developments in accounting, auditing, and internal control. As a leading firm focused on internal audi...

Senior Data Analyst cum Business Analyst.SQL , ETL, Data analysis, Business analysis.We at Coforge are hiring a Senior Data Analyst cum Business Analyst with the following skillset :.Strong SQL (SQL Server, Snowflake) Data Analysis & Reporting using Excel Data Validation & User Acceptance Testing...

Position: Food & Beverage Operations Manager. Growing Hospitality Services Provider Seeks a New Customer Focused General Manager to join their team. Responsible for supporting District Manager in operational execution of all culinary events, including regional menu coordination, leads and creates...

Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit. Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies. Directs, counsels, and...

Operations Manager, Retail - Madison Avenue. We are seeking an Operations Manager to act as the point person for maintaining and supervising all the inbound/outbound merchandise, inventory management, order processing and the maintenance and organization of back of house and supply areas. The Ope...

The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to th...

Commitment & Engagement – Willing to go extra mile for our internal clients and colleagues, engagement for Knowledge team & OW social.

Manager, Ontology - Data Product Health & Operations. The Manager, Ontology - Data Product Governance will be an Individual contributor on the Data Product Governance, Strategy, & Operations team, supporting Product Health & Operations initiatives for Data Products. Boston, MA: $158,400 - $180,80...

Serve as the primary point of contact for internal and external communications, ensuring timely and accurate information flow between Commissioners, contractors, collaborators, and the public.

Manager - Facilities Operations.

CV Resources is partnering with a fast-growing, mission-driven beauty brand in New York seeking a Senior FP&A Analyst to join the team!.Competitive compensation and equity.Medical, dental, and vision benefits.PTO, product discounts, and growth opportunities.Lead monthly financial reporting, varia...

Conduct regular data quality assessments and audits.

Commitment & Engagement – Willing to go extra mile for our internal clients and colleagues, engagement for Knowledge team & OW social.

Can be required to work on specific internal or external team projects. The actual salary may vary based upon several factors including, but not limited to, relevant skills/experience, time in role, base salary of internal peers, prior performance, business line, and geographic/office location.

Senior Audit Manager Financial Services. This role is responsible for managing audits for a portfolio that includes investment firms such as private equity funds, hedge funds, and broker-dealers. Lead the full audit cycle from planning through report delivery for financial services clients.

Senior Data Analyst cum Business Analyst.SQL , ETL, Data analysis, Business analysis.We at Coforge are hiring a Senior Data Analyst cum Business Analyst with the following skillset :.Strong SQL (SQL Server, Snowflake) Data Analysis & Reporting using Excel Data Validation & User Acceptance Te

Internal Audit Experience is a huge plus (will be supporting the Internal Audit group).

Hybrid - 1 day a week (Office in Jamaica, Queens, NY).A leading Resorts/Gambling firm with 3500 heads and a $1.Finance Analyst to join their forward-thinking and fast-growing team.They will look to deliver high quality and quantity of analytical work critical for the organization's financial succ...

TreasuryFund Accounting Manager. We're seeking a hands-on, strategic Treasury Manager to join a newly formed treasury operations function. Execute and monitor capital calls/distributions in collaboration with internal teams and administrators.

The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports. Implement integrat...

Financial Analyst – CE SVC Reporting & Analysis.Fluency or native proficiency in both languages.Heavy use in financial reporting and analysis.Data/Financial analysis and reporting.Strong ability to extract insights and create ad hoc reports.Education & Experience Requirements:.Accounting,

What do you need to succeed? Bachelor's Degree 5+ years of experience in audit or internal audit Nice to Have 5+ years in IT Internal Audit Experience with Capital Markets, Banking, Infrastructure, or Applications Professional technology or audit certification What's in it for you? Join a dynamic...

Senior Data Analyst cum Business Analyst.SQL , ETL, Data analysis, Business analysis.We at Coforge are hiring a Senior Data Analyst cum Business Analyst with the following skillset :.Strong SQL (SQL Server, Snowflake) Data Analysis & Reporting using Excel Data Validation & User Acceptance Te

In-depth knowledge of internal audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. Work with Internal Audit leadership...

Commitment & Engagement – Willing to go extra mile for our internal clients and colleagues, engagement for Knowledge team & OW social.

Adaptability, Anti-Money Laundering (AML), Anti-Money Laundering Compliance, Auditing, Commercial Acumen, Communication, Detail-Oriented, Financial Crimes Compliance, Internal Audit Controls, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-...

The firm is seeking to hire an Accounting Manager who will be responsible for assisting with the month-end close, reconciling accounts, performing monthly variance analysis, and managing/allocating costs/fees for various investment vehicles. Assist with the annual audit and prepare any supporting...

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Oversees a small to medium sized team assigned to a given audit and provide coachin...

Commitment & Engagement – Willing to go extra mile for our internal clients and colleagues, engagement for Knowledge team & OW social.

This is a hands-on leadership role with direct client interaction, responsibility for managing audit teams, and an emphasis on technical quality and mentorship. At least 2+ years in a supervisory or manager-level role. Strong knowledge of GAAP, GAAS, and audit methodology.

We're partnering with a fast-growing financial services company on the search for an FP&A Analyst to join their NYC team.This is a global role supporting both North America and international operations, offering strong mentorship, broad exposure, and the chance to make a real impact across the b

Under the direction of the Acting Executive Audit Director, the Assistant Audit Manager will co-manage the assigned provider audit portfolio conducted by CPA firms with other Assistant Audit managers and ensure audits are performed in accordance with Audit Services' policies and procedures and fo...

Webull is a leading digital brokerage platform built on next generation global infrastructure.At Webull, we believe that everyone should have an equal opportunity to control their own financial future.In order to make this a reality, we work tirelessly to make sure all the key trading features – ...

As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Supervising and coaching junior members of the audit team. Identifying and communicating accounting and auditing matters to senior management.