- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to… more
- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...Internal Auditor is a member of the US Internal Audit Team that conducts compliance and… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... closely together with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional and hard workers… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …so that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include ... provide our Staff Auditors with direct experience with the internal and external audit review process so...PATH, and Port revenues and expenses. **Responsibilities** + Assist senior staff with planning for audits and conducting reviews… more
- Unity Technologies (New York, NY)
- **Remote, USA** ** Senior Workday Financials Engineer (Contract)** Location Remote, USA Department Engineering Requisition ID JOBREQ-2515367 **Role description** ... **The opportunity** Join Unity as a Workday Financials Senior Engineer (Contractor-Full-time) to play a critical role in optimizing and evolving our Workday… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a Senior Accountant to join the Global Accounting team. ... and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses and… more
- Port Authority of New York and New Jersey (New York, NY)
- …This position is located at 4 World Trade Center in NYC. The Senior Specialist ("Specialist"), Sustainable Building Design and Decarbonization will work under the ... supervision of the Senior Program Manager, Sustainable Design and Construction and will...exercises focused on energy resilience and decarbonization, management of internal and/or consultant teams. + Participate in energy management… more
- SMBC (Jersey City, NJ)
- …Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting ... Coordinates the provision of information to external auditors for the annual audit ;? + Oversees accounts, ledgers, and reporting systems ensuring compliance with… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …**Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members. + **Development of critical skills** ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...The Audit Manager will report to the Senior Audit Manager and will engage with,… more
- JPMorgan Chase (Jersey City, NJ)
- …with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build ... On the Internal Audit Associate Team, you will...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... our CEM, Commodities, and Digital Markets team within the Commercial and Investment Banking Internal Audit Department. This is your opportunity to play a crucial… more
- JPMorgan Chase (Jersey City, NJ)
- …with team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... completed timely and within budget + Proactively collaborate with other teams within Internal Audit , including the Technology, Data Analytics, Regional and Line… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... a Senior Associate on the Credit Risk Internal Audit team, you will lead all...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
