- 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
- Grant Thornton (Melville, NY)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch... practice requirements. + Collaborate with the Technology Transformation group to drive change management and adoption of new… 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
- S&P Global (New York, NY)
- …are used by key financial institutions to help them optimize their price verification, audit and risk management processes. The group is based in New York ... **About the Role:** **Grade Level (for internal use):** 09 **The Role:** Sr . Specialist Agency MBS Valuations **The Team:** S&P Global's Securitized Products Pricing… more
- Grant Thornton (Melville, NY)
- As an Audit Senior Associate (Financial Services group ), you'll listen to learn about your client's operations, processes, business objectives, and risks, ... and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... SMBC Group is a top-tier global financial group...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge… 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
- 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:** Director/ Senior Director, Business & Legal Affairs (title commensurate with...bit about our team:** Our team is a close-knit group of passionate music attorneys who handle the business… 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
- Mizuho Corporate Bank (New York, NY)
- …compliance updates provide senior executives with a comprehensive understanding of IT risks, controlgaps, and audit trends, empowering them to drive ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT !...Front Office Technology. Front Office Technology is the business-facing IT group supporting Mizuho's Fixed Income,Equities, Futures… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business...reports and dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team.… 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
- Capgemini (New York, NY)
- …All underpinned by technology created with purpose. **YOUR ROLE** As a ** Senior Consultant** in our **Banking** team focused on **Finance, Risk & Compliance** ... by helping design and implement risk and compliance frameworks across operational, IT , and data privacy domains. In addition to compliance adherence, these programs… 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
- 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
- Guardian Life (Stamford, CT)
- **The** ** Senior Product Manager, Sales Compensation Systems,** **is a newly envisioned leadership role that will redefine the strategic impact of Guardian's ... This hybrid position combines the responsibilities of a systems leader and a senior product manager, tasked with setting the future roadmap and vision for Guardian's… more