- TD Bank (New York, NY)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by… more
- Warner Music Group (New York, NY)
- …and promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice letters received by the Group 's label clients; upon receipt of a ... to the Group 's pending audits in the Group 's consolidated audit tracking spreadsheet; and perform...as you may be asked to perform by the senior management of the Group and the… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... the creative spirit of a nimble independent. **Job Title: Sr . Analyst, Financial** **A little bit about our team:**...Financial** **A little bit about our team:** Warner Music Group 's Center of Excellence for Shared Services is the… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment 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 and credentialed, and operate within a collaborative,… more
- Capgemini (New York, NY)
- …**YOUR ROLE** _We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation Consulting, ... scale Financial Services transformation program, coordinating with business, operations and IT teams to ensure timely delivery and alignment with business objectives… more
- TD Bank (New York, NY)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager, Fraud Performance Management leads a team of highly-skilled managers and ... to Customers and our operation teams (eg Loss Prevention Call Center). The Senior Manager Fraud Performance Management is responsible for reporting on overall Fraud… more
- Grant Thornton (New York, NY)
- …solutions meet Tax practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, and oversee ... optimal resource distribution and ROI. + Collaborate with the Technology Transformation group to drive change management and adoption of new products, ensuring… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... SMBC Group is a top-tier global financial group...its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum… more
- AIG (New York, NY)
- …stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent ... including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- MUFG (New York, NY)
- …expertise on audit methodology when interacting with auditors, regulators, and senior management. + Manage and enhance the Audit Methodology Tool (AMP), ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....the site. + Partner with global teams and influence senior stakeholders. + Provide training on audit … more
- Sinclair Broadcast Group (New York, NY)
- …Coaching and or SCRUM + Operating Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle analysis and deployment + Change and ... record of productivity gains and mission attainment in operations, supply chain, ERP, IT deployment and key business function support. The incumbent will use an… more
- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) 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 and credentialed, and operate… more
- Paramount (New York, NY)
- …and overseeing Treasury compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a ... group . This position will collaborate with accounting, legal, IT , collections and payables, production finance and divisional finance teams. Additionally,… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Scientific Computing and Data group at the Icahn School of Medicine at Mount Sinai partners with scientists to accelerate scientific ... computing and data ecosystem along with MD/PhD-level support for researchers. The group is composed of a high-performance computing team, the research clinical data… more
- Wells Fargo (New York, NY)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice President ... understands the risks, exposures, and trends that impact the business. The group also collaborates on projects and initiatives by providing support and awareness… more
- Wellington (New York, NY)
- …perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance ... and escalations, and assist with the strategic implementation of IT solutions to streamline the compliance framework around conflicts...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member of the… more
- AIG (New York, NY)
- …reimagining the way we help customers to manage risk. Join us as a Senior Production Specialist, Lexington Healthcare to play your part in that transformation. It's ... mark in Lexington Healthcare AIG Healthcare has an opportunity for a Senior Production Specialist, specializing in Medical Malpractice and General Liability. The… more
- Deloitte (Stamford, CT)
- …Deloitte's Business Tax Services Insurance practice. What you'll do As an Insurance Tax Senior Consultant within the Business Tax Services group , you will be a ... Are you a senior tax professional who wants to specialize in...insurance industry across business functions such as underwriting, claims, IT , finance and accounting + Coordinating with the client's… more
- CIBC (New York, NY)
- …flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line control ... group , we empower CIBC's Control Framework, which sets out...people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the… more