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Internal Audit Manager
1 day ago
Payoneer New York, United States**Internal Audit Manager, New York, NY (Hybrid)** · **Build Your Career | Love your Work | Make a Difference** · Payoneer's mission is to empower businesses to **_go beyond_** - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all ...
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Data Governance Audit Manager
2 days ago
Plaxonic Technologies New York, United States**Responsibilities**: · - Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls · - Plan, perform, and lead audit reviews related to enterprise data and records management governance programs · - Supp ...
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Manager Audit
1 day ago
SilverTech Elizabeth, United StatesWhat to expect · As an Elizabeth, you will primarily work on the annual and group audits of companies in the financial services industry, particularly banks and/or asset managers, according to HGB and IFRS using a risk-oriented audit approach. · In this context, you will extensiv ...
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Audit Manager
1 day ago
Selby Jennings Manhattan, United States Full timeAudit Manager - Securities and Trading · Location: NYC or Tampa · Compensation: k base · I am currently working with a Top International Bank that is looking to grow out its internal audit function by adding a manager covering their securities and trading function. · Ideal candid ...
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Audit Manager
2 days ago
Selby Jennings Manhattan, United States Full timeAudit Manager - Data Management · Location: NYC | Charlotte | Stamford | Wilmington, DE | Dallas · I am currently working with a large American Bank that is looking to grow out its Data Management/Data Governance team by adding an Audit Manager. · Ideal candidates have 5+ years o ...
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Audit Supervisor or Audit Manager
1 week ago
The Bank of America Corporation New York, United StatesAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders Audit Manager, Audit, Supervis ...
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Audit Manager
1 day ago
UHY LLP New York, United StatesPosition Summary: · THE FOCUS IS YOU: · We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our NYC office. · As an Audit Manager, you will be responsible for overseeing and re ...
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Audit Manager
6 days ago
NPJ Associates LLC New York, United StatesNPJ Associates, is searching for a Audit Manager for a leading Metro NY CPA firm. Proficiency in US GAAP, GAAS, and PCAOB rules and standards. Current CPA firm experience required. Great growth opportunity · Must Have: · CPA certification. · Current 3-5 years of progressive au ...
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Manager, IT Audit
5 days ago
CIBC New York, United StatesWere building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what t ...
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Audit Manager
2 days ago
CyberCoders New York, NY, United StatesNew York, NY Full-time $100, $150,000.00Posted 09/20/2023We are a leading South Carolina-based mid-sized accounting and consulting firm looking to grow our Audit Manager team offering remote options and great benefits. We serve just about every industry under the sun and are seek ...
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Audit Manager
1 day ago
IPsoft New York, NY, United StatesCollaboration between humans and machines is the ultimate opportunity for today's enterprises, and no company is more prepared to lead this march toward a digital-human hybrid future than Amelia. We are a leading Enterprise Conversational AI software company with more than two de ...
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Audit Manager or Senior Audit Manager
1 day ago
PKF O'Connor Davies New York, United StatesOverview: · The Audit Manager or Senior Audit Manager will be part of the Financial Services Audit Team, where enthusiasm and teamwork come first. The individual will lead engagements supported by Partners and will educate, train and promote a great working environment. This ind ...
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audit manager
2 days ago
City of New York New York, United StatesJob Description · APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. · The Department of Social Services (DSS) is comprised of the administrative units of the New York City ...
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Audit Manager
4 days ago
SMBC New York, United StatesSMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...
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Audit Manager
22 hours ago
Sumitomo Mitsui Banking Corporation New York, United StatesSMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 ...
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Audit Manager
1 day ago
The Wilner Group New York, United States08th April, 2024 · The Wilner Group has partnered with a Global Network of accounting firms searching for a Audit Manager to join their team. In this role you will be a part of the Healthcare Audit Team, where enthusiasm and teamwork come first. This is a full-time, on-site posi ...
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Audit Manager
4 days ago
Tandym Group New York, United StatesA professional services firm in New York City is currently seeking an experienced Auditor, with Real Estate experience, for a great Audit Manager position. · Responsibilities: · The Audit Manager will · Oversee staff on engagement deliverables (such as financial statements, tax r ...
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Audit Manager
1 week ago
Spartan Placements LLC New York, United StatesAudit Manager- On-site. Hybrid, or Remote · We understand that well-organized, accurate, timely and meaningful financial information is the key to understanding your business operations and making informed decisions. Our business advisory approach to audit services looks beyond ...
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Audit Manager
22 hours ago
Crowe Global New York, United StatesYour Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophistica ...
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Manager, Audit
2 days ago
A-STAFFING, INC. New York, United StatesAbout the job Manager, Audit -Japanese Bilingual · ?????????????,???????????. · Job Description · Prepare audit strategy · Plan and execute audits · Set and monitor budgets · Identify and supervise staff · Guide integration of overseas resources to drive efficient executio ...
Senior Commercial Audit Manager - New York, United States - Deutsche Telekom AG
Description
Als
Senior Commercial Audit Manager (m/w/d)
leiten Sie Revisionsprojekte in einem komplexen strategischen Themengebiet und führen Sonderprüfungen durch.
Analyse von Vertriebsstrukturen und -prozessen im deutschen Konzernteil und seinen Tochtergesellschaften
Aktive Mitwirkung auch innerhalb der international ausgerichteten Functional area Operations
Konzeption, Ausgestaltung und Begleitung strategischer Maßnahmen im Operations-Umfeld sowie Durchführung von Reviews und Steuerung der Umsetzung von Folgemaßnahmen
Mitwirkung an deragilen Revisionsplanung und Weiterentwicklung sowie Optimierung der Revisionsprozesse u.a Data Analytics
Aufbau von Expertenkenntnissen in den Geschäftsprozessen der zu betreuenden Einheiten und Pflege produktiver Kundenbeziehungen
Enge Zusammenarbeit mit der IT und anderen Abteilungen, um die Auswirkungen neuer Systeme und Änderungen an bestehenden Prozessen zu verstehen und zu bewerten #EHE_GHS#
Für diese anspruchsvolle Aufgabe bringen Sie stark analytisch ausgeprägte Fähigkeiten mit und den Willen, Dinge positiv zu verändern. Sie verfügen bereits über
eine mehrjährige Berufserfahrung in einer Wirtschaftsprüfungsgesellschaft und einem international agierenden Audit-Team mit den Schwerpunkten Vertrieb, Marketing, Operations (Services).
Darüber hinaus erfüllen Sie folgende Kriterien:
Sie haben einen
überdurchschnittlichen Studienabschluss , idealerweise in einem Studienfach der
Rechts- oder Wirtschaftswissenschaft , gerne mit weiteren Zusatzqualifikationen
Sie sind Senior Experte auf dem Gebiet der Prüfungsarbeit, kennen die relevanten Standards und wenden diese problemlos an
Sie besitzen bereits eine entsprechende Zertifizierung (z.B. CIA) und können idealerweise weitere revisionsrelevante Zertifikate vorweisen
Sie engagieren sich in übergreifenden Arbeitsgruppen (z.B. des DIIR) zur Weiterentwicklung der Revisionsarbeit
Sie kennen sich mit der Durchführung IT-gestützter Datenanalysen aus
Sie beherrschen nachweislich die Facetten des agilen Projektmanagements und haben bereits komplexe Projekte zum Erfolg geführt
Verhandlungssichere Deutsch-und Englischkenntnisse inWort und Schrift sind erforderlich
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