of the US Banks First Line Risk team. The VP will report to the Head of the US Banks Regulatory and Audit Oversight... and will be responsible for supporting the Regulatory and Audit Oversight program. The role will be based in New York, New York...
and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client relationships... thorough engagement reviews Supervise and mentor Supervisors, Senior Accountants and Staff, including guiding and educating...
world-wide for a better future. Job Overview/Summary: Reporting to the Senior Director, Internal Audit, the Manager... methodologies. Build cross-functional consensus in audit recommendations. Communicate complex issues clearly to senior...
: Under the general direction of the Internal Audit Director and supervision of the Senior Audit Manager, the Staff Auditor... OVERVIEW The Department of Corporate Compliance & Internal Audit is seeking a detail-oriented Staff Auditor...
Perform walkthroughs, test design and operating effectiveness, document findings, and prepare clear, actionable audit... such as payments, clearing, settlement, fraud detection, sanctions screening, and related infrastructure. Manage and mentor audit...
of workpapers. Works closely with the Senior Audit Leadership team assisting in strategic initiatives within the Internal Audit...Position Title Director - Internal Audit Location New York, NY 10018 Job Summary The Audit Director plays a crucial...
creative spirit of a nimble independent. Job Title: Manager, Internal Audit A little bit about our team: The Warner Music... Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative...
subject matter expertise on audit methodology when interacting with auditors, regulators, and senior management. Manage... teams and influence senior stakeholders. Provide training on audit methodology, tools, and templates. Lead the...
. Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results... of benefits to its employees. Description SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...
AND AUDIT (IFEA) The sets high-quality, international ethics (including independence) standards as a cornerstone to ethical... is one of the two Boards within IFEA. IFEA supports international ethics, audit, and assurance standards developed in the public...
, and we are seeking a senior risk leader to lead the end-to-end crypto risk program. As the Senior Manager / Head of Crypto Risk..., Legal, and Internal Audit. This is a unique opportunity to shape a high-impact, high-visibility function and to operate...
COTY is looking for smart leaders who are fast and passionate. We're looking for a hands-on Senior Manager to lead... internal controls and audit readiness for DTC processes (order-to-cash, returns, promotions, chargebacks, payment fees). Lead...
forecast, and manage audit and SOX requests. The Senior Manager will also serve as a technology leader concerning the needs... mark on culture. The Senior Manager will support the Senior Director with various tasks under the responsibility of the...
Industry/Sector Not Applicable Specialism IFS - Information Technology (IT) Management Level Senior Associate... and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Product...
, challenging the status quo and striving to be best-in-class. As a Regulatory Strategy Senior Officer - Associate within the..., Regulatory Reporting, Technology, Control Management, Legal and Internal Audit. Work with the relevant businesses and functions...
Corporate Product Team, the Senior Buyer, Salumi & Formaggi (SAFO) manages the success of Eataly North America's buying... for cost savings, supply chain consolidation, SKU rationalization, and market pricing optimization Evaluate and audit key...
. POSITION PURPOSE: The Tax Technology Senior Accountant is responsible for maintaining tax technology systems and improving... statements. Assist with tax planning, modeling, and research for transactions. Audit Support Provide data and validation...
to architect GCS growth and strengthen the culture of compliance and control. The Senior Manager will be responsible... Qualifications: 6+ years of experience in operational risk management (e.g., within Risk and/or Internal Audit function...
Senior Compliance Officer - Broker-Dealer Operations Location: New York, NY (Onsite 5 days/week) Function...: U.S. Broker-Dealer Compliance Coverage Areas: Operations, Treasury, Finance Level: Senior Individual Contributor Overview...
us define the future of American Express. How will you make an impact in this role? The Senior Associate, ETS Exam and Audit... Management, is responsible for managing Enterprise Technology Services (ETS) audit and examination requests from external...