- 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
- University of Rochester (Rochester, NY)
- …individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior Business Intelligence Developer is responsible for completing all ... development work assigned. The Senior Business Intelligence Developer collaborates with cross functional teams...systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables.… 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
- 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
- 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
- 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
- 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
- KeyBank (Albany, NY)
- …- Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and ... and proactive risk management within the organization. As an IT Governance Analyst, you will collaborate with a diverse...Analyst, you will collaborate with a diverse and talented group of professionals, including Business Risk and Controls (BRC),… more
- Deloitte (Rochester, NY)
- Join our select group of Deloitte Discovery interns, and you'll get an inside look at what it's really like to work for a professional services organization. The ... throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer… 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
- New York State Civil Service (Albany, NY)
- …to function as an integral part of a team and to work in a group setting.* Prior IT budget and fiscal planning experience, including experience with government ... General, Office of the Title Deputy Director of EISG: Position for Expr. IT Manager(6406) Occupational Category Legal Salary Grade NS Bargaining Unit M/C -… more