- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring ... and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe ... building a more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit...data sets, including extraction and merges from source systems, transformation , and providing preliminary descriptive analytics + Ability to… more
- Citigroup (New York, NY)
- …milestones and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... risk and control environments in coordination with the Audit team. The role is responsible for executing a...effective teams and manage a budget + Deliver audit reports, Internal Audit and… more
- Citigroup (New York, NY)
- …and reporting, and automating Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Stakeholder Engagement Lead is primarily ... processes, and technology to achieve a generational shift in Risk Management practices. Trading Book Data Transformation ...to enable transition to Business-As-Usual teams managing Counterparty Credit Risk and Market Risk . + Internal… more
- Citigroup (New York, NY)
- …and reporting, and automating Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily responsible ... transforming data, processes, and technology to achieve a generational shift in Risk Management practices. Trading Book Data Transformation and Market … more
- Citigroup (New York, NY)
- …with key stakeholders. + Collaborating with cross functional partners, such as Legal and Internal Audit , LOBs and regional partners to assess the quality of the ... **Job Description:** Risk & Controls Transformation Senior Lead-Accountability,...projects specific to ACT **Qualifications:** + Significant experience in Audit , Risk & Controls, Regulatory or Consulting… more
- Citigroup (New York, NY)
- …transforming data, processes, and technology to achieve a generational shift in Risk Management practices. Trading Book Data Transformation and Market ... Risk (TBT&MR) Data & Tech. group within RD&T is responsible for Trading Book Transformation (Counterparty Credit Risk and Price Risk ), and Market Risk … more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...supporting the business with risk , process and internal control perspectives in ongoing transformation efforts… more
- KPMG (New York, NY)
- **Business Title:** Manager, GRC Risk Transformation **Requisition Number:** 115845 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New ... in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice. Responsibilities: + Build… more
- Warner Bros. Discovery (New York, NY)
- …value added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...for understanding strategy, goals and business objectives to develop audit and risk strategy development to for… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... and operating effectiveness of the Bank's risk management practices, governance processes, system of ...of the US regulatory environment and heightened expectations of internal audit . **What you will do** +… more
- US Bank (New York, NY)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... risk mitigation * Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their… more
- US Bank (New York, NY)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- Ankura (New York, NY)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying ... Interact with senior and middle management, as well as internal and external peers. + Develop audit ...within the audited entity. + Conduct preliminary surveys of audit areas to assess risk and define… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's (IA's) risk based audit approach, in coordination ... policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA...or similar) preferred + Comprehensive understanding of multiple disciplines ( Audit , Risk , Compliance) + Demonstrated success in… more
- Motion Recruitment Partners (New York, NY)
- …/change management/PMO experience with a focus on Global Markets initiatives to address regulatory, audit , risk and control and/or risk management issues. + ... Markets Transformation Project Manager New York, New York **Hybrid**...Markets front-to-back stakeholders, eg, trading desk, finance, operations, technology, risk management. + Strong & proven track record in… more