- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... The SVP Operational Risk Stress Testing manages the execution...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- Citigroup (New York, NY)
- …relevant businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for Data ... across the Risk organization + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and coordinating… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... self-assessment processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management Skills** +… more
- Citigroup (Roanoke, TX)
- …and structured cabling); + Strategies, tools and effective troubleshooting techniques; + Audit and compliance tasks (both internal and external). A hands-on ... efficient and effective Citi infrastructure in coordination with the Technology Team. The overall objective of this role is...unique and dynamic situations, drawing on diverse range of internal and external sources + Persuade and influence others… more
- Citigroup (Jersey City, NJ)
- …and technology platforms and implement data feed controls + Leading the technology team during Internal Audit , Consent Order deliverables, MCA Controls ... implement new or revised application systems and programs in coordination with the Technology Team. The overall objective of this role is to drive applications… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology ...and internal support groups to ensure application technology stack remains current in terms of product versions… more
- Access Dubuque (Dubuque, IA)
- …Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP , Internal Audit . In this role, a candidate is expected to effectively ... Internal Audit Manager **McGraw Hill** 1... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...owners on projects. + Stay current proactively with evolving audit , industry, technology and regulatory trends/changes, and… more
- PenFed Credit Union (Mclean, VA)
- …purpose of this job is to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department. The role is a ... assigned. + In conjunction with the Senior Vice President ( SVP ), develop and execute a comprehensive audit ...scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit… more
- City National Bank (Los Angeles, CA)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... *BUSINESS CONTROLS MANAGER- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY?...business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison… more
- Grant Thornton (Bellevue, WA)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive, you will be a core member of our national sales team and will ... of solution based selling services at the CXO, EVP, SVP level inside large and mid-sized corporations + Strong...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
- Volvo Group (Greensboro, NC)
- Legal Counsel - Technology & Operations Location: Greensboro, NC, US, 27409 Position Type: Professional Transport is at the core of modern society. Imagine using ... focuses on operations and logistics, and the Group Trucks Technology (GTT) division that focuses on research and development,...matters. In this role, you will report to the SVP , General Counsel and Secretary of GTNA, and will… more
- Children's Hospital Boston (Boston, MA)
- …to assess and improve program effectiveness. + Risk Assessment: Partners with Internal Audit to lead the annual enterprise-wide risk assessment. Identifies ... Job Posting Category:Legal ServicesJob Posting Description: Job Summary: Reporting to the SVP , Chief Compliance Officer, the VP of Enterprise Risk Management (ERM)… more
- Marriott (Bethesda, MD)
- …inform and validate the overarching MAR **RIOTT MEDIA** strategy set by the SVP , Personalization, ensuring it reflects the latest market trends, meets advertiser and ... team for this new business spanning core functions including advertising technology , advertising operations, and campaign performance measurement and reporting. You… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Advancement Records and Data Entry Specialist Department: SVP Advancement Reports To: Executive Director of Operations and Analytics Position Type: Staff ... purposes. -Composing correspondence concerning data inquiries. -Reviewing and clearing data quality audit reports on a consistent basis in support of data quality… more
- Robert Half Finance & Accounting (Dallas, TX)
- …For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Oversee ... the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct technical research… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …accounts payable, bank reconciliations, and cash receipts, while collaborating with internal teams and external vendors. Additionally, you will support the ... team with process documentation, monthly and quarterly close procedures, and annual audit preparation. For immediate consideration, please email your resume to Carol… more
- PVH Corp. (New York, NY)
- …concisely to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining ... role also involves evaluating existing tax processes and implementing technology solutions to streamline global tax provision calculations, strengthening controls,… more
- US Foods (Rosemont, IL)
- …Corporate Accounting, Fixed Assets and Internal Audit **Relationships:** ** Internal :** President CS and CS Leadership Team, SVP Corporate Controller, VP ... Tax, Director Indirect Tax, IT Leadership Team, Corporate FP&A, Internal Audit , Shared Business Services Leadership, CS Integration Team **External:** External… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at ###@roberhalf.C0M. Responsibilities: * Oversee ... of financial professionals. * Establish and manage relationships with internal and external stakeholders. * Adapt to technological changes...* CPA qualification, with a background in a major audit firm preferred. * Minimum of 10 years of… more
- Huron Consulting Group (Van Buren, AR)
- …with the client to develop strategies and recommendations to mitigate risk (Ex. Internal Audit action plans). + Develops, maintains, and ensures compliance with ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more