Trabajos senior audit en New York, NY - Page 7Crear alertas

Demonstrate technical abilities for most of the following: Access control, Cyber Security, Security policies and standards, Operating systems (Windows NT, UNIX/Linux, MVS) Database platforms (SQL, Oracle, DB2), IT Business Continuity and Recoverability, IT Production Operations, Active Directory,...

The ideal candidate will have a solid understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness testing. This position would focus on AML compliance independ...

Submit written or oral reports of audit results to senior management and audit committees including findings, analysis, conclusions and recommended actions. Prior financial services internal audit consulting or financial services third line internal audit experience. Crowe uses its deep industry ...

As a Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk manageme...

Join us as our Senior Auditor, Internal Audit Regulatory Compliance and Risk Management in Raleigh, NC. Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk moni...

The Senior Quality Engineer will participate in the execution of the Airtech's quality management processes and contribute to the continued improvement of the quality management system. Audit suppliers for conformance to their quality management system, the Airtech quality agreement and (where ap...

A global investment bank is seeking an experienced Audit Director to oversee audit coverage for Front Office and related support functions, including Sales, Trading, Risk Management, and Operations. Communicate audit findings clearly to stakeholders and senior management, proposing effective reme...

The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Highly specialized expert with in-depth knowledge to manage audits for mul...

This is an exciting opportunity to join the CIB Markets Technology Audit Team.Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators.Internal Audit is ...

The Design Compliance Manager manages the architectural and engineering design processes to conform to professional industry and MTA C&D standards. Senior Manager, Design Compliance. Design/Design Compliance Services has the technical authority to establish and audit design delivery standards for...

Prepare/approve audit scope, program, audit approach and audit reports for each audit assignment, including international areas of coverage. Providing frequent coaching and guidance to the audit teams while managing multiple audit projects under the agile audit methodology. An opportunity is avai...

Senior Business Analyst - Operations Consultant. CAT reporting, either as a Business Analyst, Operations Consultant, or in a related technology role.

The Senior Audit Manager will prepare a well-developed risk-based audit approach and document high quality work papers for operational and financial audits in accordance with professional standards. Prepare audit report summarizing background of audit performed, audit scope, recommendations, and ...

Possesses strong project management skills; preferably within internal audit functions; exhibits initiative and intuitive thinking; and demonstrates ability to meet strict deadlines. Working as part of an audit team, the IT Audit Data Analytics Senior Manager supports the IT and Operational Audit...

In addition, you will be responsible for conducting independent model risk control assessments to help us anticipate, navigate and assess emerging risks and evaluate controls intended to mitigate model risk across the end-to-end model lifecycle. Join JPMorgan Chase's industry leading Model Risk A...

Senior Business Recruiter - Risk & Compliance. It turns out, this requires a lot of talented people, so we’re looking to add a Senior Business Recruiter to our team to hire exceptional Compliance, Risk, Audit, and Legal professionals who will help shape Mercury’s next stage of growth. Have deep

Plan, lead and oversee the auditing process from start to finish. Delegate tasks to junior staff and senior auditors. Assess the audit for accuracy and compliance.

A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver is looking for an Audit Manager to join our growing Commercial Audit team in the Northeast....

Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status of the legal entity Audit Plan, results of audit activities, details of significant issues identified. The Audit Director is a senior level management...

As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle. Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and v...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.The overall objective is to utilize in-depth subject matter expertise to contribute to the development ...

Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages in the audit lifecycle: announcement, team management and preparation, logistics, planning, fieldwork, testing, documentation and review...

Internal Audit within the Financial Services. Evaluate and test internal controls, and develop tailored remediation strategies for identified risk and control gaps. Experience auditing Financial Crime (Anti-Money Laundering, Anti-Bribery and Corruption, and Sanctions).

The right candidate will be able to manage projects, multi-task, and communicate effectively both verbally and written in English and Czech. Excellent research, writing, and communication skills in English. Bilingual English/Czech Senior Associate (Audit & Tax).

Work together with the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT and Deputy US CAE to create networks and relationships with key stakeholders, to ensure their team is equipped with the right data, capabilities and tools for data analysis. It supports ...

Kforce has a client that is seeking to hire a Senior Accountant/Audit in New York, New York (NY). As a Senior Accountant/Audit, you will participate in diverse audit engagements for clients. The Senior Accountant/Audit will also be given the opportunity to learn tax and participate in various are...

Job Title: Store Asset Protection Manager location: 57th & 5th Avenue Flagship Store Reporting to: Senior Store Director, dotted line to Operations Manager Department: Retail Store - Loss Prevention / Operations Direct Reports: Security Guards What will you do: The Store Asset Pr...

Job Description: deodato.co is an NYC-based boutique digital marketing agency, powering growth programs for an impressive list of e-commerce brands. We act as a high-touch agency, managing the growth of marketing channels, and as a consultancy, advising across all aspects of our client’s custome...

Ace Hotel Brooklyn seeks a kind, curious and industrious Community and Marketing Manager to join our team. Ace Hotel Brooklyn, located in Boerum Hill on the cusp of Downtown Brooklyn, at a geographical Venn diagram of intersecting energies — from the tree-lined streets and brownstones of Cobb...

Directs coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies. Builds and Sustainsrelationship with business executives, regulators, external auditors, and audit committee of the CNB Bo...

The Senior Compliance Manager reports to the Director of Compliance and is responsible for ensuring the day-to-day effectiveness of the Compliance Program. The Office of Compliance and Audit Services at SUNY Downstate Health Sciences University is seeking a full-time Senior Compliance Manager/ As...

Certified Public Accountant (CPA) required. The Senior Accountant is responsible for executing routine and specialized accounting functions, preparing financial reports, overseeing the month-end close process, conducting budget analyses, and assisting with the year-end audit.

The Payroll Specialist reports to the Director of Payroll, and will be assisting Jacobi Senior Payroll Specialist in the daily responsibilities and functions of the Payroll Department for the location. Organize, audit and transmit bi-weekly payroll. Ensure payroll laws, compliance, confidentialit...

Mixlab, the fast-growing veterinary compounding pharmacy, is hiring a Senior Staff Accountant to join our Finance team. As Senior Staff Accountant, you will play an integral role in building scalable financial operations and ensuring our accounting processes are audit-ready and rock solid.

As a Senior Accountant/Audit, you will participate in diverse audit engagements for clients. Kforce has a client that is seeking to hire a Senior Accountant/Audit in New York, New York (NY). The Senior Accountant/Audit will also be given the opportunity to learn tax and participate in various are...

We're looking to add a Senior Audit Manager(s) hybrid remote roles.

The Auditor II must run multiple auditee relationships, be a good team player, and take accountability for their personal growth and professional development. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-f...

A successful 'Senior Manager Model Risk Audit' should have:. Strong understanding of model risk concepts and audit methodologies. Proficiency in financial modeling and risk management.

Job Description CODING MANAGER WHO WE’RE LOOKING FOR Spectrum Vision Partners (“SVP”) and OCLI Vision (“OCLI”) work together to provide world class eye care to our patients to improve lives. SVP, the management services team, supports OCLI vision, one of the largest multi-specialty ophth...

Job Description Senior Associate/, Partnerships Reports to: Executive Director, Partnerships / NYC based Location: Remote-first with occasional travel to NYC office and client meetings Compensation: $80-$100k base, bonus eligible after a year The Senior Associate, New Business & Partnershi...

Job Description The salary range for this position is $48,000-$50,000 Annually. Job Summary The Recruiter is responsible for supporting the HR Recruitment Team and will participate in posting, screening, processing background checks and tracking new hires. This is high volume, fast paced role ...

Job DescriptionThe Senior Client Advisor will have responsibilities and tasks that include but are not limited to the following: - Work closely with senior wealth advisors to coordinate all necessary resources to provide clients with wealth and investment service, including collaboration with c...

Job Description Retail Store Manager Metro by T-Mobile Authorized Retailer - JM Wireless LLC Join the Innovation Movement! At JM Wireless, a Metro by T-Mobile Authorized Retailer, we're not just changing the game – we're rewriting the rules. As a Retail Store Manager (RSM), you’ll lead a dynam...

Job Description Retail Store Manager Metro by T-Mobile Authorized Retailer - JM Wireless LLC Join the Innovation Movement! At JM Wireless, a Metro by T-Mobile Authorized Retailer, we're not just changing the game – we're rewriting the rules. As a Retail Store Manager (RSM), you’ll lead a dynam...

Job DescriptionRole: Night Manager Reports to: Director of Front Office Who We Are The Ned NoMad is a luxury hotel and members club in the heart of Manhattan. We blend modern hospitality with timeless style, offering exceptional service, refined interiors, and a dynamic cultural environment. O...

Job Description Retail Store Manager Metro by T-Mobile Authorized Retailer - JM Wireless LLC Join the Innovation Movement! At JM Wireless, a Metro by T-Mobile Authorized Retailer, we're not just changing the game – we're rewriting the rules. As a Retail Store Manager (RSM), you’ll lead a dynam...

Job Description Position Summary An Assistant Branch Manager (ABM), will be responsible for the day-to-day management of the branch, ensuring that it operates efficiently and adheres to the bank's policies and procedures. Will work closely with the Area Manager to ensure that customer issues are...

Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid). Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. Effectively communicate information and audit progress to team, clients...