- Brown Brothers Harriman & Co. (New York, NY)
- …the right place to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group . ... and achieving operational excellence. Working as part of an audit team, the IT Audit ... budgets and deadlines, communicating issues and findings to senior audit team members and management, and… more
- Hackensack Meridian Health (Hackensack, NJ)
- …, provides reports as needed. Participates in committee assignments and reports to senior leadership including the Audit and Compliance Committee as needed. ... Skills and Abilities Required: BA/BS. Minimum of 5 years coding and/or audit experience in a hospital, consulting firm or practice management setting. Proficiency… more
- Citigroup, Inc. (Rutherford, NJ)
- Citibank, NA seeks an Applications Development Group Manager for its Rutherford, NJ location. Duties: Ensure completeness and accuracy of data profiling needs on a ... Big Data Platform. Responsible for business and client relationships with senior business leaders. Provide an overall status, risk/issues reporting related to… more
- Deutsche Bank (New York, NY)
- …adherence to 2LoD risk policies, external regulations and industry standards Set and monitor IT & IS Risk Appetite at Group , Division and Region levels Review ... initiatives and embed business-as-usual processes Proven track record of presenting to senior management, internal audit and regulators Expectations It is the… more
- BNP Paribas (New York, NY)
- …Capital Markets Americas. Under the supervision of the AFS Business manager, the senior associate / Vice president will be supporting Co-Heads of Asset Finance and ... and ability to provide action-oriented recommendations. On a day-to day basis, the Senior Associate / Vice President will deliver or contribute to the delivery of… more
- Aspen Dental (New York, NY)
- The Aspen Group (TAG) is one of the largest and most trusted retail healthcare business support organizations in the US and supports over 20,000 healthcare ... health plan audits, and performance reporting. This individual will report directly to the Senior Vice President of Payor Strategy and will serve as a pivotal leader… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading 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 ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… 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
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. As a Sr IT GRC Analyst within the Cyber Assurance Organization, you will support ... distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... 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
- 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... which enables corporate consolidations and external reporting. + Partnership with Senior Finance executives on design and implementation of OneStream consolidation… more
- City National Bank (Jersey City, NJ)
- …of Audit for IT Regulatory Remediation & Program Management will support the Senior Director of IT Audit . This position will be responsible for the ... *DIRECTOR OF AUDIT - IT REGULATORY REMEDIATION & PROGRAM...* Raise the technical and business knowledge of the group through IT and business auditor cross… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates ability to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including ... Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT infrastructure and… more
- NBC Universal (Englewood Cliffs, NJ)
- …distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme ... and monitor and evaluate results + Collaborate with controllership team and IT on reporting system enhancements Qualifications: + Bachelor's degree in Accounting,… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … 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
- American Express (New York, NY)
- …of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... use of data and technology in a collaborative, people-focused environment. **About the Internal Audit Group at American Express** Our Internal Audit Group… more
