- 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
- 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
- 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
- PSEG (Bethpage, NY)
- …experiences * Must demonstrate a strong understanding of and experience in IT project management methodologies, requirements management, quality assurance and ... IT processes * Requires broad knowledge of the Finance /Accounting functions and applications, and of system and technology alternatives * Must have the ability 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
- 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
- PSEG (Bethpage, NY)
- …product expertise in regards to functional needs and processes * Liaison between the IT department and the Finance , A/P and Procurement business partners to ... efforts and relationships with other business organizations o Understand both Long Island IT and the overall business strategy ( Finance /AP and Procurement) to… 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 (Jersey City, 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
- New York Power Authority (White Plains, NY)
- …internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and efficiency of operations, reliability of ... Evaluates financial controls and ensures compliance with the organization's finance and accounting standards. Monitors remediation of controls issues identified… 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
- PSEG (Bethpage, NY)
- …**Job Summary** Manages the analysts (4) in the Asset Management group in IT Operational Technology, as well as multiple contractors working on specific projects. ... upgrades, patches, etc. are made on a timely basis. Manages quality assurance rollouts and performs functional and security analysis to assess the robustness… more