- Warner Music Group (New York, NY)
- …and 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 ... 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
- Coty (New York, NY)
- …Manager FP&A role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a $2B region. **RESPONSIBILITIES** As our ... New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing materials for… more
- SMBC (Jersey City, NJ)
- … 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
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business...reports and dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team.… more
- EisnerAmper (New York, NY)
- …(eg, tax, audit , and consulting services such as human resources, IT systems implementation, valuation, etc.) in order to develop multi-focused solutions for our ... as needed. Reviews reports, statements and returns upon completion. Informs engagement Senior Manager, Director, or Partner of the status and other pertinent aspects… more
- SMBC (Jersey City, NJ)
- …the organization and will work directly with other groups including Internal Audit , Treasury, Risk, Controllers, Policy, IT , and data governance functions. ... SMBC Group is a top-tier global financial group...regulatory reporting requirements in order to communicate results to Senior Management and US Regulatory Agencies. + Exceptional verbal… more
- SMBC (Jersey City, NJ)
- 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
- 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
- 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
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
