- SMBC (Jersey City, NJ)
- …Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. This person ... + Work with teams that are part of the Finance Control Oversight (FCO) group to perform...to senior management. + Participate in Finance IT implementations and evaluate new systems for control… more
- Merck (Rahway, NJ)
- **Job Description** Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... advancing medical innovation and improve lives. Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a changing world.… more
- American Express (New York, NY)
- …explore a range of roles to grow your career. Find your place in finance on #TeamAmex. **Function Description** The Quality Assurance and Regulatory Governance ... governance and oversight of regulatory reporting process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of… more
- Merck (Rahway, NJ)
- **Job Description** Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... continue advancing medical innovation and improve lives. **SPECIALIST (P-2), Audit and Assurance Services** Our Company Corporate Audit and Assurance Services'… more
- Merck (Rahway, NJ)
- …analytics, risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program (FLDP) ... **Job Description** **Position Description:** **MCAAS Finance Leadership Development Program** Finance at...provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Audit Director, IT Audit- Payment Systems and Network Capital One's Audit function is a dedicated ... group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained… more
- Warner Music Group (New York, NY)
- …of completeness and accuracy in report testing.** **Display good understanding of IT general control framework and testing procedures** **Demonstrate a ... the most influential forces in culture today.** **Job Title:** IT Auditor/Sr. IT Auditor **A little bit...Group Internal Audit's vision is to provide high quality assurance and advisory services in a dynamic, innovative, and… more
- PSEG (Newark, NJ)
- …and performance. Their role includes the collection, research and analysis of IT -related data, processes and strategies to discover trends for continuous improvement ... for improvement in tools, metrics and processes to ensure alignment with IT strategy. The Principal Strategy Analyst is expected to communicate with senior… more
- Tradeweb (New York, NY)
- …to develop and train junior staff **Qualifications** + 10+ years of internal control assurance experience, with a focus on IT risks, including 5+ years in a ... Action Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take on a key… more
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, ... root causes + Categorize controls and map against risks and processes (eg, cross- Finance process- control mapping) + Develop risk dashboards and key risk… more
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, ... and update assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to Finance process owners testing) and compile… more
- PSEG (Bethpage, NY)
- …quality through the use of company-approved methodologies and ensures Quality Control and Assurance procedures are consistent with project specifications, ... experiences * Must demonstrate a strong understanding of and experience in IT project management methodologies, requirements management, quality assurance and … more
- Warner Bros. Discovery (New York, NY)
- …risks and impact to develop insights. + MBA or Bachelor's degree in accounting, IT , finance , business or related experience. **Qualifications & Experience ** + ... assessing risks to develop insights. + MBA or Bachelor's degree in Accounting, IT , Finance , Business, or related field. + Professional audit certifications… more
- AIG (Parsippany, NJ)
- …initiatives impacting the function. + Manage the day-to-day analytics Investment data quality assurance and quality control needs of the CIO, Global Capital ... Markets, Investment Operations, Finance , Accounting, and Risk teams. + Control ...aesthetic accuracy. + Flexible work approach + Degree in IT , MIS, business, finance , or a related… more
- BlackRock (New York, NY)
- **About this role** Internal Audit's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well ... business units, including investment and asset management, risk management, operations, finance , and legal and compliance. **Technology Audit** The Technology Audit… more
- Warner Bros. Discovery (New York, NY)
- …assessing risks to develop insights. + MBA or Bachelor's degree in Accounting, IT , Finance , Business, or related field. + Professional audit certifications ... providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit's vision is to… more
- PSEG (Bethpage, NY)
- …experiences * Must demonstrate a strong understanding of and experience in IT project management methodologies, requirements management, quality assurance and ... IT processes * Requires broad knowledge of the Finance /Accounting functions and applications, and of system and technology alternatives * Must have the ability to… more
- Robert Half (New York, NY)
- …+ Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You Be Successful: + You enjoy ... and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks...+ 2 + years working in internal audit, consulting, assurance services, risk and control programs, or… more
- Robert Half (New York, NY)
- …+ Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement What Will Help You Be Successful: + You enjoy ... a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks...+ 7 + years working in technology audit, consulting, assurance services, risk and control programs, or… more
- Robert Half (New York, NY)
- …+ Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control P rograms + Technology Enablement What Will Help You Be Successful: + You enjoy ... on a variety of technology related topics, including: + IT General Controls (ITGC) + IT Frameworks...ield). + 1+ years working in internal audit, consulting, assurance services, risk and control programs, or… more