- Amazon (New York, NY)
- …Channel Marketing Team (XCM) is looking for an organized and detail-oriented Sr . Finance Operations Manager to support our budget, billing, and planning mechanisms ... as well as global teams and external partners. This Sr . Finance Operations Manager will play a pivotal role...play a pivotal role during our workflow transformation to audit and refine our current billing and budgeting and… more
- Amazon (New York, NY)
- …The Amazon Fresh US Retail team is looking for an experienced Sr . Program Manager who is detail-oriented, self-starter, and passionate about developing strategy ... big about customer experience, price perception, scalability, and long-term automation , with tactical execution, delivery, auditing, reporting, and conducting… more
- SHI (New York, NY)
- **Job Summary** **Overview:** The Sr . Cybersecurity solutions architect will engage with SHI Cybersecurity Executives, Account Execs, Solution Architects, and ... stakeholders and influencers on security products and services that will enable business and address customer risk concerns and objectives. The individual will… more
- US Bank (New York, NY)
- …by the Senior Audit Manager - Credit Risk. ** Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive intellectual and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join... relationships and a professional network , including with senior executives . + Successfully pursuing business … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...and new ways of doing. + Technology enablement: analytics, automation and other new tools and methods. + Staying… more
- Amazon (New York, NY)
- …Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance team and ... help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist, you will have the opportunity to be part of a team focused on… more
- Robert Half Finance & Accounting (New York, NY)
- …Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing technology-associated risks and ... ready to implement innovative solutions based on analytics, automation , and the latest tools and methods. Your responsibility...will be to foster relationships with clients and the business community, while mentoring your team to success. You… more
- US Bank (New York, NY)
- …Responsibilities** **:** + Partners with leaders in their assigned Line of Business , Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, ... exposure + Accountable for an effective partnership between the Line of Business and the Lines of Defense. **Preferred Skills/Experience** - Bachelor's degree, or… more
- Citigroup (New York, NY)
- …resources of the Central Transformation Team, inclusive of the data analytics, automation , governance reporting capabilities and business insights. The Director ... will support the Chief Auditor of Central Transformation in facing senior members of Internal Audit , the Transformation Office, the broader organization and the… more
- CIBC (New York, NY)
- … Department data analytic program + Promote use of advanced analytics and automation methods and techniques across all US audit portfolios through delivery ... and best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially value...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and… more
- Warner Bros. Discovery (New York, NY)
- …Audit & Advisory Manager, focusing on enhancing achievement of our WBD business strategies and objectives conducting audit and advisory projects including ... Audit (IA) subject matter expert across designated organizations, business processes and stakeholders. To develop an effective internal...with a broad range of executives from peers to senior executives across the business . This strategic… more
- Wells Fargo (New York, NY)
- …as business continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG ... Functional units as well as support integrated assurance for business risk and controls that require IT Audit...Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using… more
- Warner Bros. Discovery (New York, NY)
- … business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to ... Develop expertise as a subject matter expert in designated business process areas, guiding audit strategies and...analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit… more
- Amazon (New York, NY)
- …teams such as Product, Sales, Analytics, and broader Finance teams for automation and scalability. * Audit business /financial performance regularly ... Description Amazon Advertising seeks a Senior Financial Analyst to be a strategic business partner to the Advertising Technology Sales team. We are looking for a… more
- Intuit (New York, NY)
- …stopping bad actors in their tracks? Join us to lead the GBSG (Global Business Solutions Group.) Compliance team to design and develop the next generation of ... continues to evolve, the importance of scaling our Small Business compliance program to meet the security obligations of...We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Tekscape (New York, NY)
- Job Title: Sr . Systems Engineer Location: Tekscape Office, NYC Travel Required: As needed to client sites Term: Full Time Salary: $100k - $140k Reports to: Director ... architecture diagrams, runbooks, and standard operating procedures (SOP) + Audit undocumented client environments and provide technical recommendations based on… more
- City of New York (New York, NY)
- …to function as Senior Systems Analysts in the Revenue Optimization and Automation unit, who will be responsible for the following: - Perform technical and ... SERVICE TITLE ELIGIBLE FOR 6.1.9. The Bureau of Revenue Development & Automation (BRDA) maximizes federal and state funding of Human Resources Administration (HRA)… more
- City of New York (New York, NY)
- …STAFF ANALYST CIVIL SERVICE TITLE. The Bureau of Revenue Development & Automation maximizes federal and state funding of Human Resources Administration (HRA) costs. ... Review, a unit within Bureau of Revenue Development & Automation reviews information and case data to maximize revenue...services to constituent divisions of the Finance Office. The Senior Systems Analyst will perform technical and analytical work… more