- 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
- 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
- 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
- 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
- Warner Bros. Discovery (New York, NY)
- …Skills - Manager, Audit & Advisory** + 7+ years of accounting, auditing, consulting, finance , IT operations or other relevant business experience + Project Plan ... - Director, Audit & Advisory** + 10+ years of accounting, auditing, consulting, finance , IT , operations or other relevant business experience + Develop expertise… more
- American Express (New York, NY)
- …Analyze trends in issues and events to identify potential systemic risks or control weaknesses within Finance processes + Proactively address areas of ... roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance team within Controllership...+ Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency Evaluation Committee and… 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
- American Express (New York, NY)
- …and explore a range of roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact in this role?** The Regulatory Reporting ... Regulatory Reporting Delivery (RRD) platform. We collaborate with multiple teams across Finance and Technology as well as the external regulators. Currently the… 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
- 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
- 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
- MTA (New York, NY)
- …Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Workforce IT Products Date Posted: Oct 2, 2024 Description JOB TITLE : ... Payroll SALARY RANGE : $136,727 - $161,382 HAY POINTS : 634 DEPT/DIV: Workforce IT Products SUPERVISOR : Product Manager, Recruit and Work LOCATION : Various/ 2… more
- Meta (New York, NY)
- …GAAP technical accounting and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest ... Specialist Responsibilities: 1. Drive the development of implementation and assurance readiness plans for various ESG reporting-related initiatives. 2. Ensuring… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …school and the university. - General and Administrative operations (ie facilities, IT , human resources, and continuous process improvement) - Financial and budgetary ... to human resources, capital projects, facilities, information technology, quality assurance , public affairs and administrative services, liaising/partnering with appropriate… 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
- American Express (New York, NY)
- …is achieved through data governance, regulatory reporting service management and quality assurance , and Finance Data Management (iii) accounting, reporting, and ... roles to grow your career. Find your place in finance on #TeamAmex. This Director Assistant to SVP -...years' experience working in American Express, prior roleswithin the finance organization is a plus **Qualifications** Salary Range: $130,000.00… more
- Scotiabank (New York, NY)
- …multiple stakeholders across several functional areas of the Bank (eg Operations, Treasury, Finance , IT , Product Control , Credit Risk) to interpret, ... Reporting, you will contribute to the overall success of the US Finance Department, ensuring specific individual and departmental goals, plans, initiatives are… more