- 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
- Merck (Rahway, NJ)
- …participants will be considered for a full-time position within our Finance Leadership Development Program (FLDP). **MCAAS Internship** **Job Description** Our ... Finance team brings financial perspectives into overall strategic and...improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto… 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
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** **MCAAS Innovation Lab Finance Leadership Development Program** Our Finance team brings financial perspectives into ... to continue advancing medical innovation and improve lives. **Position Overview:** Finance at our Company is committed to developing future leaders through… 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
- American Express (New York, NY)
- …to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do at Fiserv?** You ... will assist the Corporate Assurance & Advisory Services Department (CAAS) in accomplishing its...the effectiveness of Fiserv's governance, risk management and internal control environment by performing independent evaluations of the adequacy… 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, ... and update assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to Finance process owners testing) and compile… 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
- Warner Bros. Discovery (New York, NY)
- … IT and/or related field. + MBA or Bachelor's degree in accounting, IT , finance , business or related experience. + Professional audit certifications preferred ... 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
- Warner Bros. Discovery (New York, NY)
- …and impact to develop insights. + MBA or Bachelor's degree in accounting, IT , finance , business or related experience. + 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
- 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
- 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...+ 9 + years working in technology audit, consulting, assurance services, risk and control programs, or… more
- SMBC (Jersey City, NJ)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more