- 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
- Coty (New York, NY)
- …Manager FP&A role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a $2B region. **RESPONSIBILITIES** As our ... New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing materials for… more
- 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 (Iselin, NJ)
- …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
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... belongs to the International Treasury department within the Financing, Treasury & Insurance group . NA Treasury is a dynamic group of professionals dedicated to… 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
- 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
- Grant Thornton (Iselin, NJ)
- 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
- 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
- J&J Family of Companies (New Brunswick, NJ)
- …Infrastructure, Privacy, Third Party.) **Responsibilities:** + Perform audits with limited supervision from IT Audit Managers and Leads + Often leads a team of ... Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position...required + At least 2 years of experience in IT , compliance, internal audits, risk management, cybersecurity, or process… 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
- Sanofi Group (Morristown, NJ)
- …& Global Specialty Care EBI ("Ethics & Business Integrity") team. This Sr Director-level leader will be responsible for enhancing our compliance governance ... healthcare compliance initiatives, partnering with key stakeholders (eg internal audit , advisory, legal, privacy, digital), and providing critical compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a ** Senior Finance Analyst** . This position is located in New Brunswick, NJ. At ... to the Enterprise Technology Organization. They will directly support the Corporate IT teams that support our HR, Payroll, Health Care Compliance, Legal, Privacy,… more
- Mount Sinai Health System (New York, NY)
- **Job Description** The Scientific Computing and Data group at the Icahn School of Medicine at Mount Sinai partners with scientists to accelerate scientific ... computing and data ecosystem along with MD/PhD-level support for researchers. The group is composed of a high-performance computing team, the research clinical data… more
- Wellington (New York, NY)
- …perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance ... and escalations, and assist with the strategic implementation of IT solutions to streamline the compliance framework around conflicts...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member of the… more
- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... complex, large-scale technology implementations. This role requires comfort interacting with senior leadership up to the Board level and extensive experience… more
