- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people management leadership by ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… 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 ... + 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
- PNC (New York, NY)
- …basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... contribute to the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit ...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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
- 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 (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
- 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 (Englewood Cliffs, NJ)
- …relationships across Finance teams and key functional groups such as Tax, Treasury, Audit , IT , Procurement and Compliance. + Own the relationship with SpinCo ... distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have world-renowned theme… 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
- Moss Adams LLP (New York, NY)
- **Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... process improvement, and training. We are a highly collaborative group that is committed to providing superior client service...strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to… more
- Marex (New York, NY)
- …+ Plan and deliver the annual work programme for Marex with the Group Head of Audit and Senior Audit Manager - NA. + Influence senior management to ... required through the Group Head of Internal Audit or Senior Internal Audit ...information technology skills and carrying out audits of general IT controls. + Exposure to and enthusiasm for working… 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
- 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 (New York, NY)
- …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
- Scotiabank (New York, NY)
- Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. Salary ... of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets...**What You'll Bring** + Candidates should have Cyber and IT and Risk management experience (governance, operations, audit… more
- The Cigna Group (New York, NY)
- …cybersecurity, data use, and technology matters, and partner closely with IT , Cigna Information Protection, Procurement, Data & Analytics, Sales, Account Management, ... and Internal Audit . This role requires expertise in HIPAA, state and...on our employee benefits programs, visit Life at Cigna Group . **About The Cigna Group ** Doing… more
- BMO Financial Group (New York, NY)
- …with the trading desk and bank stakeholders (Accounting, P&L, Market Risk, VPC, Audit etc.) to ensure that new product setups and downstream flows are accurately ... adherence to Approved Product List + Work closely with IT / PD to automate transactions workflow and create...$148,000.00 **Pay Type:** Salaried The above represents BMO Financial Group 's pay range and type. Salaries will vary based… more
- TD Bank (New York, NY)
- …Minimum 5 years of relevant industry experience in technology and cyber risk management, IT audit at major financial institutions. + Deep knowledge and sound ... TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing...and Archer. + Strong leadership and communication skills. The Senior IT Support Analyst TDS designs and… 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
- 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