Emplois
>
Paris

    Vice President, Audit Project Leader - Paris, France - The Bank of New York Mellon

    The Bank of New York Mellon
    The Bank of New York Mellon Paris, France

    il y a 2 semaines

    Default job background
    Description

    Bring your ideas. Make history.

    BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital.

    With over 240 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we're approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.

    Join Us in Shaping the Future of Auditing

    Why You Should Join Us:

    • Innovation is Our Core: At BNY Mellon, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to redefine how auditing is done. Be at the forefront of change
    • Make an Impact: Your analytical skills will directly influence our growth and success. You won't be a cog in the machine; you'll be a driving force behind our mission.
    • Learn and Grow: We're committed to your professional development. Expect ongoing learning opportunities, mentorship, and a dynamic work environment that encourages you to push your limits.
    • Collaborative Culture: Teamwork is at our core. Join a diverse group of individuals who collaborate, support, and inspire each other.

    What We're Looking For:

    • A passion for innovation and a thirst for knowledge.
    • Strong analytical skills with a knack for diving deep into data.

    What You Will Contribute:

    • Collaborate with cross-functional teams to identify risks and opportunities.
    • Help shape our auditing processes and contribute to our innovative approach.

    We are seeking a future team member for the role of Vice President, Auditor (AppTech) to join our Application Technology Audit team. This team's focus is to review key application controls within business processes. This team works closely with business auditors to understand business processes and the applications that support these processes (i.e. Integrated Audits). This hybrid role can be in either in Pittsburgh or Lake Mary.

    The ideal candidate should have the ability to lead a team and audit projects, set goals, and deliver results in a dynamic and diverse technology setting. Candidates should be able to identify potential risks to systems and evaluate how well the organization's controls are designed and operating to mitigate the risks. Candidates should be able to work well with a team of IT Audit professionals, who audit all areas of the organization's technology space.

    In this role, you will make an impact in the following ways:

    • Leading or performing audit related activities with minimal daily supervision, managing others and problem solving, and working as a team member on audit assignments, as required. Taking ownership of projects or other work assigned to you and ensuring that audits are carried out efficiently (value add, on time, on budget, accurately) and in accordance with all Internal Audit policies, standards and methodology.
    • Demonstrating careful analysis of business processes and risks through documentation of system flows, work papers, advanced analysis, identification of automated controls within processes, control gap/issue identification, and discussions with auditees on projects of varying complexity.
    • Drawing on extensive experience and/or specialist technology audit skills to plan and deliver risk-focused audit work. Thinking beyond past routines about new issues or risks. Identifying meaningful issues and tracking fieldwork and emerging issues to completion.
    • Demonstrating leadership through work guidance and training of less experienced peers and through advice to assigned clients.
    • Adding value to client management through insightful analysis of current issues and effective communication with business managers both in person and in writing. Using appropriate judgment with regards to issue priority and communication. Identifying meaningful issues and tracking fieldwork and emerging issues to completion. Performing follow-up and validating sustainable resolution of issues on a timely basis.
    • Demonstrating a deep understanding of core concepts in data analytics, relevant technology, the regulatory environment, the financial services industry, project management and business processes and integrating these concepts into audit processes and leveraging them to solve difficult problems.

    To be successful in this role, we are seeking the following:

    • Clear understanding of automated controls and processes including interface testing and application controls.
    • Ability to operate with professional skepticism, analytical and critical thinking, and a risk and control mindset.
    • Skilled in explaining technical and complex processes and issues to non-technical audiences.
    • Effective at balancing multiple simultaneous assignments, including audits and other departmental tasks and functions.
    • Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, Computer Science, Mathematics preferred. Advanced degree or relevant certifications (e.g., CISA, CISSP) are a plus.
    • 6+ years of experience in audit related roles or similar, preferably focused on applications.

    At BNY Mellon, our inclusive culture speaks for itself. Here's a few of our awards:

    • Fortune World's Most Admired Companies & Top 20 for Diversity and Inclusion
    • Bloomberg's Gender Equality Index (GEI)
    • Human Rights Campaign Foundation, 100% score Corporate Equality Index
    • Best Places to Work for Disability Inclusion, Disability: IN - 100% score
    • 100 Best Workplaces for Innovators, Fast Company
    • CDP's Climate Change 'A List'
    • Forbes Blockchain 50

    Our Benefits:

    BNY Mellon offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves that can support you and your family through moments that matter.

    BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

    BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.

    Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.

    BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals With Disabilities/Protected Veterans.

    Our ambition is to build the best global team - one that is representative and inclusive of the diverse talent, clients and communities we work with and serve - and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.

    #J-18808-Ljbffr

  • Segula Technologies

    Project Lead

    il y a 1 semaine


    Segula Technologies Paris, France

    de l'entreprise · Accélérez votre carrière au sein d'un groupe d'ingénierie mondial à forte croissance. Chez SEGULA Technologies, vous travaillerez sur des projets passionnants et contribuerez à façonner l'avenir au sein d'une entreprise pour qui l'innovation est indissociable de ...

  • Renault Group

    Project Leader

    il y a 3 jours


    Renault Group Boulogne-Billancourt, France

    Société · RENAULT s.a.s. · Descriptif du poste · Sous la responsabilité d'un Directeur mission conseil interne, le Project Leader a la responsabilité de la conduite opérationnelle de projets adressés par la Direction Générale dans le but d'améliorer la performance de l'entreprise ...

  • Fifty-Five

    Project Lead Data

    il y a 5 jours


    Fifty-Five Paris, France

    **A propos de fifty-five**: · fifty-five est une data-company d'un genre nouveau qui aide les marques à exploiter les données pour améliorer le marketing, les médias et l'expérience client grâce à une combinaison de services de conseil et de technologie spécialisés. · En tant que ...

  • Zentiva Group, a.s.

    Quality Project Leader

    il y a 4 jours


    Zentiva Group, a.s. Paris, France

    Le groupe Zentiva s'inscrit aujourd'hui en tant qu'organisation indépendante 100% dédiée à son métier, le Générique. Acteur historique et 4ème laboratoire européen de médicaments génériques, Zentiva est doté d'équipes R&D et de sites de production dédiés, présent dans plus de 25 ...

  • DECATHLON TECHNOLOGY

    HR Project Leader

    il y a 5 jours


    DECATHLON TECHNOLOGY Paris, France

    **LES EQUIPES DIGITAL PEOPLE TEAM DE DECATHLON**: · La mission de l'équipe People Management IT & Digitale est de créer des stratégies et des processus nécessaires pour constituer et faire grandir des équipes exceptionnelles. Notre objectif est de garantir l'expertise de nos coll ...


  • Adevinta Paris, France

    The right career for all · Created in 2006, is an exchange platform that simplifies access to consumption, favors local relations and makes digital a tool at the service of all. leboncoin is positioned as a digital, economic, societal, innovative player, always with the same obj ...


  • RENAULT SAS Le Plessis-Robinson, France

    Descriptif du poste · Au sein de la direction Cybersécurité IT, vous pilotez des projets participants au socle cybersécurité du Groupe, pour nos produits, services, et infrastructures sous-jacentes, lors de leur conception puis pendant leur cycle de vie. · Le Project Leader Cyber ...

  • Adsearch

    Data Projects Leader

    il y a 4 jours


    Adsearch Gennevilliers, France

    **Data Projects Leader (H/F)Gennevilliers CDI** · **_En bref : AdSearch recherche pour l'un de ses clients spécialisé dans le Retail, un(e) Data Projects Leader. CDI - Gennevilliers - Salaire 60K€-70K€ selon profil._** · **Résumé du poste** · Ce poste est rattaché au responsable ...

  • BNP Paribas

    Data Scientist Project Lead

    il y a 1 semaine


    BNP Paribas Pantin, France

    **Data Scientist Project Lead F/H** · Développer des solutions AI & Analytics de pointe pour nos clients CIB · **#AI #Analytics #CIB** · **CONCRÈTEMENT, VOTRE QUOTIDIEN ?**: · Au sein de l'équipe Analytics Consulting, votre mission principale sera de mener des projets d'Intellig ...

  • American Express Global Business Travel

    Senior Event Project Leader

    il y a 1 semaine


    American Express Global Business Travel Issy-les-Moulineaux, France

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. · Read ...


  • HealthTech For Care Paris e, France

    Le fonds de dotation HealthTech For Care a pour ambition de soutenir et favoriser un accès rapide aux nouvelles technologies médicales et médicaments pour tous les patients. Les initiatives du fonds et évènements à dimension européenne réunissent l'ensemble des acteurs intervenan ...

  • Fabricant de brûleurs industriels

    Project Leader

    il y a 3 jours


    Fabricant de brûleurs industriels Île-de-France

    Filiale française d'un Groupe industriel spécialisé dans les solutions de process thermiques industriels recherche un Project Leader / Responsable Opérations. · Rattaché au Managing Director France, vous avez pour principales missions de définir et développer des solutions techni ...


  • Club Med La Villette, France

    Inventeur il y a 70 ans du concept de club de vacances, l'ambition du Club Med est de devenir le leader mondial des vacances tout compris, haut de gamme, conviviales et multiculturelles. Présent dans 26 pays, il compte près de 70 Resorts répartis sur cinq continents. · Contexte · ...

  • Visscher Caravelle b.v.

    Sales/project Leader

    il y a 5 jours


    Visscher Caravelle b.v. Paris, France

    The Sales Project leader (Vanprotech devision) is responsible for successfully working with his customer base. Realizing the sales & project implementation, in which he provides the cell manager the calculations and the budget, based on customer specific requirements (QUO phase). ...

  • Cmed

    Sr. Project Leader

    il y a 1 semaine


    Cmed Paris, France Freelance

    The Aixial Group is an International Contract Research Organization (CRO), a member of the ALTEN Group, providing complex services in clinical trials (phase I-IV) and non-interventional studies. Our offices are located in France, UK, US, Belgium, Czech Republic, Switzerland, Denm ...

  • JSP

    Process Project Leader

    il y a 4 jours


    JSP Paris, France

    We are seeking exceptional people to work in Process Engineering. We are hiring capability, not track record, so we seek ability over experience. Designed to attract the best - enticing base salary, generous variable pay, stimulating working environment and other benefits, includ ...

  • Assystem

    Lead Project Planner

    il y a 1 jour


    Assystem Louveciennes, France

    RÉSUMÉ DE L'OFFRE · Lead Project Planner H/F · - Transverse- CDI / Gestion de Projet- Louveciennes- 14/07/23- Travail hybride- PartagerJE POSTULE · - A PROPOS D'ASSYSTEM · Présent dans 12 pays (Europe, Moyen-Orient, Asie), nos 7 000 Switchers couplent leur expertise en ingénierie ...


  • Nexans Courbevoie, France

    **Lieu**:Courbevoie, FR, 92400**Fonction**:Achats**Type d'emploi**:Temps plein**Expérience requise**:Etudiant**N° de l'offre**:75334Apprenti.e Group Purchasing CSR Project leader · **VOUS INTÉGRER DANS L'ENTREPRISE** · - Chez Nexans, notre vision globale est d'électrifier le futu ...


  • Servier Suresnes, France

    **Date de parution**:26 nov. 2023**Ville**:Suresnes**Pays/Région**:FR**Type de contrat**:CDI**N° offre**:4698Industrial Strategy Implementation Project Leader · - Fondé pour servir la santé, Servier est un groupe pharmaceutique international gouverné par une Fondation, qui aspire ...


  • TRIGO FRANCE Nanterre, France

    Descriptif du poste · Le chef de projet est hiérarchiquement rattaché au responsable industriel. Son périmètre d action est national. Il intervient sur les sites en support des techniciens méthodes maintenance afin de mettre en place des nouveaux équipements ou des nouvelles tech ...