- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- American Express (New York, NY)
- …**About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will be an integral part of a focused team of experienced ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … 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,** ... 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
- 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,** ... the creative spirit of a** **nimble independent.** **Job Title:** Sr . People Team Coordinator, Global Finance **A little bit...People team sits at the heart of Warner Music Group and is focused on attracting, retaining and developing… more
- Merck (West Point, PA)
- …and solutions that help everyone to be more productive and enable innovation. The senior specialist, Digital Foundational Services, IT / OT Compliance role is ... **Job Description** Our IT team operates as a business partner proposing...external auditors / agencies + Supports the development of audit responses and engages with local quality organizations on… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… 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
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- NBC Universal (New York, NY)
- …to manage large cross functional project teams. Ability to work cross-functionally with IT , Finance, Audit , and Compliance team. Desired Characteristics: + Media ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...expected to be completed during 2025. Role Purpose: The Senior Director, SAP S/4 Risk & Compliance Lead is… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into an Audit Senior Manager that is responsible for executing on the audit plan covering ... The incumbent is primarily responsible for the execution of IT audit engagements that entail the review,...impact to the business + With support from the Senior Audit Manager, present audit … more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but ... 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
- 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
- BlackRock (New York, NY)
- … Audit practice, who will be involved in various aspects of the Audit group 's risk assessment, assurance, and advisory activities, including audit ... **About this role** Internal Audit 's primary mission is to provide assurance to...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
- TD Bank (Mount Laurel, NJ)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- SMBC (New York, 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 Application Audit professional with a minimum… more
- CDM Smith (Edison, NJ)
- …assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist ** Group :** COR **Employment Type:** Regular **Minimum ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Group Manager will support TD's US Bankcard credit card ... and collaborates on initiatives with internal and external service providers ( IT , operations, legal, compliance, marketing etc.) to ensure the product meets… more
- Scotiabank (New York, NY)
- …implementation of a comprehensive Data Analytics strategy to support the US Internal Audit department's objectives. The Senior Manager will be responsible for ... Senior Manager, Data Scientist **Requisition ID:** 224939 **Salary...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets… more
- TD Bank (Mount Laurel, NJ)
- …experience. + 7+ years relevant experience and readiness to manage a sizeable group or team of IT professionals responsible for development/solutions design ... Description:** TD Payments technology team is looking for a Senior Developer Role. Enterprise Payments Technology is responsible for...years relevant experience and readiness to manage a sizeable group or team of IT professionals responsible… more
- Wells Fargo (New York, NY)
- …or the enterprise, as well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security, and business ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ...of decisions and business controls to the relevant business group and enterprise function + Lead the strategy and… more