- 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 . 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
- 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 (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
- 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
- Boehringer Ingelheim (Ridgefield, CT)
- …and global organizational structures and processes with broader impact supporting the IT application and template landscape. Takes active advises on setting up ... implementation and operational phase, including KPIs and trend analysis. Recognition and derivation of necessary control measures including necessary escalations.… 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
- 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
- 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
- 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
- CDM Smith (Stamford, CT)
- …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
- 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
- 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