- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
- Warner Music Group (New York, NY)
- …company that retains the 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...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and...contain risks + Communicate significant issues to executive and senior management and make appropriate recommendations + Design and… more
- Bayer (Whippany, NJ)
- …brilliant and diverse minds to make a real difference, there’s only one choice. Senior Director, Digital Governance & LMR Lead The Senior Director, Digital ... success. YOUR TASKS AND RESPONSIBILITIES The primary responsibilities of this role, Senior Director, Digital Governance & LMR Lead, are to: Oversight of External… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...Internal Auditor is a member of the US Internal Audit Team that conducts compliance and… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- SMBC (Jersey City, NJ)
- …within the organization and will work directly with other groups including Internal Audit , Treasury, Risk, Controllers, Policy, IT, and data governance ... for ensuring a sound regulatory reporting function under a strong internal control framework while ensuring proper compliance to various regulatory reporting… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …so that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include ... provide our Staff Auditors with direct experience with the internal and external audit review process so...PATH, and Port revenues and expenses. **Responsibilities** + Assist senior staff with planning for audits and conducting reviews… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... Manager FP&A role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a $2B region. **RESPONSIBILITIES** As our… more
- HSBC (New York, NY)
- …issues + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to improve underlying financial performance acting as a trusted advisor to senior management, provide valued commercial insights to challenge and steer business… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a Senior Accountant to join the Global Accounting team. ... and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses and… more
- SMBC (Jersey City, NJ)
- …certification (CPA, CIA, CFA) preferred. + 5+ years of experience in audit , regulatory reporting, or internal control assessment, with demonstrated leadership ... The RRQA VP applies significant regulatory reporting expertise in a senior assessment role, responsible for leading complex testing activities and mentoring… more
- HSBC (New York, NY)
- …as an industry expert who provides valuable market and sector-related insight to both internal and external stakeholders + Ensure all audit , legal and regulatory ... risk + Operate within the spirit and letter of internal and external regulations, laws, and policies Qualifications: +...as operational risk + Able to lead and influence senior stakeholder groups to achieve desired outcome + Able… more
- HSBC (New York, NY)
- …turbo-charge delivery, as the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of Cyber Technology & ... outcomes are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability budget, balancing… more
- SMBC (Jersey City, NJ)
- …Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting ... Coordinates the provision of information to external auditors for the annual audit ;? + Oversees accounts, ledgers, and reporting systems ensuring compliance with… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …**Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members. + **Development of critical skills** ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...The Audit Manager will report to the Senior Audit Manager and will engage with,… more
