- American Express (New York, NY)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Issues, Events, Remediation and Reporting & Process Risk Reduction ... as well as to prevent recurrence through effective remediation and lesson learning. Finance is looking for an Analyst of Issues, Events, and Remediation focused on… 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
- 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
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, ... and update assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to Finance process owners testing) and compile… 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
- 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
- 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
- MTA (New York, NY)
- …Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Workforce IT Products Date Posted: Nov 7, 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
- JPMorgan Chase (Jersey City, NJ)
- …**Required qualifications, capabilities, and skills** + 10+ years' experience with IT audits/ control assessments, preferably in Financial Sector. + Solid ... of Technology audit delivery for CTO product and technology control audits. This team is one of the fastest...and protect the firm by providing risk-based and objective assurance , advice, and insight. We work with every Line… 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 ... Manager 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
- Deloitte (New York, NY)
- …and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. ... may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (New York, NY)
- …a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. + ... may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… 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
- Colgate-Palmolive (New York, NY)
- …operating activities of the Company, its subsidiaries and other affiliates, to provide assurance to Management and the Audit Committee of the Board of Directors that ... be conducted in compliance with Company policies, departmental quality and assurance guidelines and applicable policies, procedures and professional standards. Who… more
- SMBC (Jersey City, NJ)
- …limited to: Compliance Advisors, Business Control Officers, Risk Management, Operations, IT , and Legal; + Support Quality Assurance efforts within the Market ... 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
- SMBC (New York, NY)
- …* Minimum 5 years of experience working in Information Security or general IT areas related to risk management, controls assurance , compliance programs, ... 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