- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based audit and assurance services. ... **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the ...+ A minimum of three years' work experience in internal audit and/or healthcare compliance. + Experience… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...Internal Auditor is a member of the US Internal Audit Team that conducts compliance and… more
- Coty (New York, NY)
- …Finance, Sr . Analyst is responsible for maintaining SOX compliance, coordinating Internal Audit controls, testing and review, as well as preparing materials ... Sr . Analyst, Sales Finance - Consumer Beauty **SALES FINANCE, SENIOR ANALYST** **FINANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... closely together with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional and hard workers… more
- Coty (New York, NY)
- …with Technical Accounting/Controllers on IFRS/local GAAP topics. + Maintain robust internal controls and audit readiness for DTC processes (order-to-cash, ... Senior Finance Manager DTC **COTY is looking for...strong governance, and value-adding decision support. **RESPONSIBILITIES** As our Sr . Manager DTC, you are responsible for leading finance… more
- SMBC (New York, NY)
- …processes and platforms - Act as a senior point of contact for regulators, internal audit , and other internal teams on reporting-related matters - Drive ... **Role Description** The Director of Counterparty Credit Risk (CCR) Reporting provides senior leadership for the design, oversight, and delivery of firmwide CCR… more
- SMBC (Jersey City, NJ)
- …of experience with data analysis or data management and BSA/AML compliance or internal audit + Ability to transform BSA/AML business problems into technical ... platform + Develop BSA/AML data governance program reporting for Compliance senior management **Qualifications and Skills** + Required skills and experience: +… more
- HSBC (New York, NY)
- …times + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Regulatory requirements and controls + Be responsible business unit RM's and senior management + Guide evaluation, underwriting, and structuring of complex credit… more
- SMBC (New York, NY)
- …Sumitomo Mitsui Banking Corporation (SMBC) is hiring for a US Cash Management Senior Deposit Product Manager position. US Cash Management sits within SMBC's Global ... development of SMBC's US Cash Management Deposit products and solutions. The Senior Deposit Product Manager will oversee and manage end-to-end Deposit product… more
- Unity Technologies (New York, NY)
- **Remote, USA** ** Senior Workday Financials Engineer (Contract)** Location Remote, USA Department Engineering Requisition ID JOBREQ-2515367 **Role description** ... **The opportunity** Join Unity as a Workday Financials Senior Engineer (Contractor-Full-time) to play a critical role in optimizing and evolving our Workday… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a Senior Accountant to join the Global Accounting team. ... and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses and… more
- SMBC (Jersey City, NJ)
- …Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting ... Coordinates the provision of information to external auditors for the annual audit ;? + Oversees accounts, ledgers, and reporting systems ensuring compliance with… more
- American Express (New York, NY)
- … internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our... Senior Managers/Managers in the execution of assigned audit tasks in line with American Express' Internal… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …**Direct engagement with senior leadership** , including periodic reporting to Internal Audit Leadership Team members. + **Development of critical skills** ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...The Audit Manager will report to the Senior Audit Manager and will engage with,… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... financial, internal control, and governance processes. The Internal Audit Strategy & Operations team enables...the preparation of executive presentations and reports for the Audit Committee and senior management. + Research… more
