- 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
- 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
- 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 ... spirit of a nimble independent. A little bit about our team: Warner Music Group 's Center of Excellence for Shared Services is the home to the financial, legal,… 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 ... independent. A little bit about our team: Warner Music Group 's Center of Excellence for Shared Services is the...+ Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong working relationships… 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
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- AIG (New York, NY)
- IT Audit Manager About AIG American International Group , Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ...audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to 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, 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
- 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …Support internal controls testing and ensure documentation is updated and aligned with audit and compliance expectations + Collaborate with IT and Financial ... premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group , and have...and mentor a team of 6 (3 Managers, 3 Senior Analysts) to ensure timely, accurate, and compliant financial… 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
- TD Bank (New York, NY)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for … 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
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper insight. Our mission is to reimagine how… more
- Citigroup (New York, NY)
- …internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in New York, ... senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to...written communication skills + Cooperation and focus in achieving group and client objectives + Finance education or experience… 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
- Citigroup (New York, NY)
- …team. The Audit Director - AI Technical Enablement is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance ... related field, or equivalent experience. + Master's degree preferred.\#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit **Time… more
- Citigroup (New York, NY)
- …team. The Audit Director - AI Business Enablement is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance ... related field, or equivalent experience. + Master's degree preferred.\#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit **Time… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT...T&I Regulatory Remediation Oversight will focus on leading a group of First Line of Defense SMEs in providing ... risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help identify… more
