- 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
- 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
- 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
- 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
- American Express (New York, NY)
- …explore a range of roles to grow your career. Find your place in finance on #TeamAmex. **Function Description** The Quality Assurance and Regulatory Governance ... governance and oversight of regulatory reporting process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of… 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
- 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
- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …of our Environmental, Social, and Governance (ESG) accounting and internal control framework. This role requires analytical skills, flexible thinking, experience ... integrity of financial and non-financial ESG data, manage the ESG internal control environment, and drive regulatory compliance across ESG disclosures. This position… 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
- 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
- Robert Half Technology (Berkeley Heights, NJ)
- …Knowledge of best practices within IT project management. * Experience in quality assurance and quality control within IT projects. * Understanding of ... Description We are seeking an IT Project Manager II to oversee complex telecommunications...ensure projects stay within allocated funding * Implement quality control measures to ensure deliverables meet the highest standards… more
- Endo International (Cranbury, NJ)
- …production operations review meetings to coordinate Procurement, Warehouse, Operations, Quality Control , and Quality Assurance activities at the sites. Serve ... a key interface between Manufacturing Operations, Supply Chain, Quality, Finance , Corporate teams, R&D, IT and Commercial...times, inspection lead times, etc. as needed. + Maintain control of material changes (new or revised) to assure… 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