- 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
- American Express (New York, NY)
- …**How will you make an impact in this role?** The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction ... roles to grow your career. Find your place in finance on #TeamAmex. Join Team Amex and let's lead...Analyst of Issues, Events, and Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- PSEG (Newark, NJ)
- …Influences others regarding policies, practices and procedures. The Principal 1 Analyst - IT Finance will transform raw data into actionable insight, driving ... transparency and accountability within IT Finance and...limited supervision while being responsible for project management, compliance assurance and risk mitigation + Ability to work effectively… more
- Bloomberg (New York, NY)
- …and drive better business results. We are looking to hire a Business Control Manager who will be responsible for the identification, design assessment and evaluation ... controls including maintenance of processes for identifying actual or potential control failures. Alongside management, the business control manager will… 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
- CUNY (New York, NY)
- Staff Internal Auditor for Finance & Operations (Univ Financial Systems Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and Management ... assists the University through the performance of compliance and quality assurance appraisals towards ensuring that the University's resources are safeguarded… 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
- American Express (New York, NY)
- …class internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and ... IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and services are provided to American… 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
- SMBC (White Plains, NY)
- …The individual will evaluate governance, processes, risks and controls to provide reasonable assurance as to the adequacy of the control environment within the ... 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
- 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. **Qualifications:** + A Bachelor's… 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
- 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
- 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)
- …costs + SAP knowledge preferred + Bachelor's degree or MBA in Accounting, IT , Finance , Business, or related field + Professional certification preferred such ... providing the board and management with independent, risk-based, value- added, objective assurance , advice, insight, and foresight. WBD Internal Audit's vision is to… more
- American Express (New York, NY)
- …and explore a range of roles to grow your career. Find your place in finance on #TeamAmex. The Quality Assurance (QA) Director is a collaborator, a ... trainings launched under the regulatory reporting training program. * Lead quality assurance reviews (Process, Control , Conformance, & Transaction testing) of… 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
- 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
- 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
- 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