- Warner Music Group (New York, NY)
- …promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice letters received by the Group 's label clients; upon receipt of a given ... to the Group 's pending audits in the Group 's consolidated audit tracking spreadsheet; and perform...as you may be asked to perform by the senior management of the Group and the… more
- Warner Music Group (New York, NY)
- …Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory ... Job Description: At Warner Music Group , we're a global collective of music makers...and proactive risk management for the business. The Internal Audit department partners with the business to focus on… more
- Tradeweb (New York, NY)
- …Veterans/Disabled/Affirmative Action Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf ** Group Details** Tradeweb is seeking ... and resolving discrepancies through global balance sheet reconciliation. + Lead and prepare audit support documents for external auditors before due dates. +… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
- HSBC (New York, NY)
- …credit and financial crime risk management as well as operational risk + Able to lead and influence senior stakeholder groups to achieve desired outcome + Able ... & Receivables Finance and Issuer Services. Principal Accountabilities: + Lead our FinTech coverage in the Americas and will...this needs to be done in alignment with wider Group strategy and within constraints of other targets including… more
- HSBC (Buffalo, NY)
- …+ Support and develop materials for US DAO Steering Comitee governance forums and working group + Interface with senior management across the US for the various ... is accountable for supporting the US DAO Data Governance Lead . This role will work to support the US...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- PSEG Long Island (Bethpage, NY)
- …for this position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area ... close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned...frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure… more
- TD Bank (New York, NY)
- …your recruiter who can provide you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of ... subject matter expert in own area of expertise. The Senior Audit Group Manager is...to develop the divisional annual plan + Acts as lead audit advisor to management and respective… more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing… 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
