- 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
- SMBC (Jersey City, NJ)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Finance Control Oversight (FCO) Issues Management Associate is a key role ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...by both the Financial Reporting (ICFR"), Regulatory Reporting Quality Assurance ("RRQA") and FCO IT teams. +… more
- Citigroup (Jersey City, NJ)
- + **Job Description** The Global Head of Structured Finance Technology is a part of the Issuer Services Technology senior management team reporting to the chief ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… 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
- 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
- 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
- SMBC (New York, NY)
- …information technology, Information Security, or related field. * Have 5 plus years of IT audit (Big 4 preferable), assurance , or consulting experience. * Have ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …of our Environmental, Social, and Governance (ESG) accounting and internal control framework. This role requires analytical skills, flexible thinking, experience ... integrity of financial and non-financial ESG data, manage the ESG internal control environment, and drive regulatory compliance across ESG disclosures. This position… more
- American Express (New York, NY)
- …explore a range of roles to grow your career. Find your place in finance on #TeamAmex. **Job Description** The successful candidate will be well-versed in existing ... controls and procedures, estimation approaches) + Collaborate with key internal control and compliance teams (SOX, Operational Excellence and Internal Audit) to… more
- PSEG (South Plainfield, NJ)
- …or other work planning experiences Understanding of and experience in IT project management methodologies, requirements management, quality assurance and ... This position is a direct report to the Sr IT Program Manager and has sound knowledge of business...on product capabilities by defining business requirements, performing quality assurance & define reporting and alerting requirements. Own and… more
- MUFG (New York, NY)
- …I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness ... of the Bank's governance, risk management and control processes. This role includes, but is not limited...ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting. **Education and Licensure:** A… more
- New York Times (New York, NY)
- …internal audit services, with a focus on identifying process and internal control observations, recommendations and strategies to address risks and improve the ... business process and control environment. In collaboration with internal audit team members...with internal audit team members you will provide objective assurance and advisory services that mitigate risk and improve… more
- Catalent Pharma Solutions (Hillside, NJ)
- …sites in go-live and post-go live helping to address issues + Routinely meet with Global IT ERP team to assurance alignment and priority + Work with the external ... for new conversions with focus on efficiency and internal control + Attend regularly scheduled project meetings to assess...as assigned **The Candidate:** + Bachelor's Degree in Accounting, Finance or IT Systems, preferred; High School… more
- CDM Smith (Elizabeth, NJ)
- …methodology including budget development, project planning, control and assurance methodologies, project management software and finance and accounting ... budget development, monitoring and adherence for projects managed * Completing Quality Assurance /Quality Control of key deliverables and assisting on projects… more
- US Bank (New York, NY)
- …in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of risk management, control , and governance processes of US Bancorp (USB), affiliates,...solutions in support of Corporate Functions (eg, Legal, HR, Finance ), Risk & Compliance, and Operations. The Senior Audit… more
- MUFG (New York, NY)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... of the Bank's governance, risk management and control processes. This role includes, but is not limited...and Experience:** + A Bachelor's degree, preferably in Accounting, Finance , Business Administration or related business discipline at an… more
- MUFG (New York, NY)
- …underwritings and portfolio management + Advise Portfolio Management Group, providing quality assurance and control for credit applications and/or approval memos ... PowerPoint is required **_Additional Information:_** **Education:** Bachelor's Degree in Finance , Economics, Accounting, or similar discipline is required. A… more
- Merck (Rahway, NJ)
- …will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain ... a strong internal control environment at our company. + On occasion, the...**Work Experience** Education Minimum Requirement: + Bachelor's degree in accounting/ finance . + Certified Public Accountant (CPA) or all 4… more
- MUFG (Jersey City, NJ)
- …Engineer Lead is a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** ... weak links in information security products and determine how to mitigate the control deficiencies. + Enhancing preventive systems used to stop and/or deter security… more
- City of New York (New York, NY)
- …of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability Strategies (OAS), Compliance and Contract Monitoring (CCM), ... testing, provision, and maintenance of large-scale program areas, agency wide IT systems, application projects, and database administration. - Assess, recommend and… more