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Keywords: Internal Audit - Audit Practices , Location: New York City, NY

Page: 4

Director Of Food & Beverage

system is in place. Audit and approve weekly payroll Approve all entertainment. Help member clients arrange banquets... and internal marketing and sales promotion activities. Development and promotion of wines lists and bottle/glass wine sales...

Company: Sofitel
Location: New York City, NY
Posted Date: 26 Sep 2025
Salary: $150000 - 165000 per year

Securities Services - Private Equity Fund Administration - Vice President

with support functions and internal stakeholders including risk and control groups, audit, compliance, implementation, investor... process with audit and tax teams. You will also be in charge of managing client expectations and deliverable timelines in line...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 26 Sep 2025
Salary: $114000 - 225000 per year

Sales Manager - M&R Hotel Management, New York

and conditions that satisfy customer (internal and external) requirements. · Maintain hotel relationships with key accounts... business from that account. · Attend or host hotel events as required. · Audit or assist with client billing...

Posted Date: 26 Sep 2025

Finance Control Management - Control Manager - Associate

in support of the Firm's control framework programs (inclusive of SOX, CCAP, and CORE) Collaborate with Internal Audit, CCOR..., or other initiatives related to control enhancements and best practices Build positive working relationships to foster open collaboration...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 26 Sep 2025
Salary: $61750 - 100000 per year

Securities Services - Private Equity Fund Administration - Associate

investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client... and escalations. Stay abreast of industry standards and best practices while continuously seeking opportunities to enhance...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 26 Sep 2025
Salary: $76000 - 135000 per year

Compliance - Regulatory Strategy Senior Officer - Associate

Management, Legal, and Internal Audit, through the entire lifecycle of an exam. Provide updates to management regarding the..., Control Management, Legal and Internal Audit. Work with the relevant businesses and functions to obtain information...

Company: JPMorgan Chase
Location: New York City, NY
Posted Date: 26 Sep 2025

Senior Revenue Accountant, Advertising

. Prepare support for external and internal audit requirements related to specific areas of responsibility Work cross..., and fluctuation analyses. Help lead the implementation of best practices in the revenue team to scale our business and global revenue...

Company: Spotify
Location: New York City, NY
Posted Date: 26 Sep 2025
Salary: $83903 - 119861 per year

Staff Accountant

be entitled to certain rights regarding your personal information. Additional information about our data collection practices... information. Additional information about our data collection practices and location specific notices is available on our privacy...

Company: HeartShare
Location: Brooklyn, NY
Posted Date: 26 Sep 2025
Salary: $65000 - 85000 per year

Residence Manager

be entitled to certain rights regarding your personal information. Additional information about our data collection practices... information. Additional information about our data collection practices and location specific notices is available on our privacy...

Company: HeartShare
Location: Brooklyn, NY
Posted Date: 26 Sep 2025
Salary: $65000 per year

SVP, Marketing Enablement

and workflows. Tooling: Oversee WMG’s approach to marketing tooling Complete full marketing tools audit (including cost, use... provider audit (including cost, use cases and recommendations for improvement). Identify gaps in our offering across our local...

Posted Date: 26 Sep 2025

Assistant Project Manager

portfolio for the future by piloting and scaling-up sustainable and resilient technologies and practices, improving residents... project files are maintained consistent with HUD requirements, audit of contracts by HUD or other stakeholders. - Analyze...

Company: City of New York
Location: Queens, NY
Posted Date: 26 Sep 2025
Salary: $66330 - 97850 per year

Senior Manager - Operations and Oversight

excellence activities including regulatory/audit queries, ensuring alignment and coordination across Amex Offers and key partners... of marketing principles, process, and best practices. Experience in marketing operations, process improvement, or project...

Company: American Express
Location: New York City, NY
Posted Date: 25 Sep 2025
Salary: $103750 - 174750 per year

Director Of Food & Beverage

system is in place. Audit and approve weekly payroll Approve all entertainment. Help member clients arrange banquets... and internal marketing and sales promotion activities. Development and promotion of wines lists and bottle/glass wine sales...

Company: Accor
Location: New York City, NY
Posted Date: 25 Sep 2025

Manager – SOX IT Risk Advisory

's internal controls over financial reporting. The team runs a robust governance framework to ensure compliance with the company...-oriented SOX IT Risk Advisory Manager to join our growing team. This role will help to ensure that Amex's internal controls...

Company: American Express
Location: New York City, NY
Posted Date: 25 Sep 2025
Salary: $89250 - 150250 per year

Manager - Risk Management

teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX...’s internal controls over financial reporting Compile best practices and learnings from historical initiatives, and leverage...

Company: American Express
Location: New York City, NY
Posted Date: 25 Sep 2025
Salary: $80000 - 155000 per year

Talent Acquisition Specialist, Operations

experience Working with our management team and leadership to develop internal and external sourcing strategies Ensuring... of experience in a talent acquisition focused role, ideally having spent 2+ years as part of an internal talent acquisition team...

Company: Deel
Location: New York City, NY
Posted Date: 25 Sep 2025

Vice President Investment Associate Lead

's and Product Specialists Create proposals and client presentation materials. Additionally, may attend client meetings, audit sales... team in their delivery of investment solutions to clients. Monitor and provide guidance on the markets to internal...

Company: Citigroup
Location: New York City, NY
Posted Date: 25 Sep 2025

Senior Fiduciary Business Controls Analyst

and monitoring, leveraging industry practices and coordination with colleagues across the organization.This role is expected.... Analyze, evaluate and periodically review relevant risk management practices across the organization, including activities...

Posted Date: 25 Sep 2025
Salary: $85000 - 145000 per year

Group Product Operations Manager (Payroll Core & Experience)

-service, and workflow improvements that power payroll, while making the payroll experience seamless for clients and internal..., and internal stakeholders to inform product direction. Lead global go-to-market and rollout strategies for new payroll features...

Company: Deel
Location: New York City, NY
Posted Date: 25 Sep 2025

RCSA Project Manager

. Internal Control Committees) related to Global Banking Americas RCSA program. Maintain detailed and organized audit trail.../Regional guidelines and best practices. Monitor and inventory "trigger events ", such as new business activities, emerging...

Posted Date: 25 Sep 2025