- 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
- 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
- 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
- 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
- SMBC (Jersey City, NJ)
- … 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
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … 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
- MUFG (Jersey City, NJ)
- …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, ... a vision to be the world's most trusted financial group , it's part of our culture to put people...goals + Solid understanding of system logical access and audit controls are desirable **Required Skills:** + Strong knowledge… 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
- 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
- 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
- CDM Smith (Jersey City, 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