- SMBC (Jersey City, NJ)
- … Associate with a minimum of 3 years' experience in the banking and finance /technology industry to conduct audit coverage for the firm's cybersecurity and other ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will… more
- Warner Music Group (New York, NY)
- …US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services ... Alliance (WMG's distribution companies), and WMG's other US business units. The Audit Department is responsible for handling all incoming audits arising from the… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes ... as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy of the… more
- Banc of California (Los Angeles, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal Audit Officer ... (CIAO), and is responsible for leading the internal audit function to ensure the organization's operations and controls are effective, efficient, and compliant with… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Warner Music Group (New York, NY)
- …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 quality assurance and...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing ... Internal Audit Department. This role will report directly to Director,...mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance , Mathematics, Information Systems, Engineering + CPA, CIMA, CISA,… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** **Manager,** **SAP** ** Finance ** **Solutions** of GTS G&A ... of the BeiGene global team. The Senior Manager, SAP Finance is a critical role to ensure the support,...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Banc of California (Pasadena, CA)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous ... improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily… more
- Coty (Miami, FL)
- Finance Manager ** FINANCE MANAGER** ** FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance ... team to be a strategic business partner to drive meaningful decisions. This Finance Manager role at Coty offers an opportunity to have direct exposure to senior… more
