- Citigroup (New York, NY)
- The IA Risk Transformation audit team is responsible for providing audit coverage of individual initiatives under the Risk & Control ... Program. The Audit Director responsible for Risk and Control transformation is a senior...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Citigroup (New York, NY)
- …by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk /Control, Program leads ... The IA Transformation team is a central team within IA,...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … 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 ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Citigroup (New York, NY)
- …and issues + Collaborate with challenge functions in Risk , Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control ... Line of Defense for wholesale lending and counterparty credit risk . It partners with businesses Citi-wide to ensure we...capabilities. ICM also plays an important role in Citi's Transformation efforts by helping to drive a Citi-wide focus… 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
- Citigroup (New York, NY)
- …Quants, Technology, Risk Management and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset classes. It ... Risk Data Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...with Citi change methodology + Work with Control and Internal Audit stakeholders to ensure credible challenge… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… more
- RGP (New York, NY)
- …+ Define audits within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to audit policies and ... seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in...our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance, and Technology… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... providing assistance on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You will provide effective… more
- Scotiabank (New York, NY)
- … risk -based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent will also be required ... Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 -...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Citigroup (New York, NY)
- …with those who fail to maintain these standards. + Actively supports the Internal Audit Transformation Program **Qualifications:** + 10+ years of ... responsible for managing a complex and critical unit within Internal Audit . The role is responsible for...corporate banking controls and reporting and Finance strategy and transformation and will interact with senior members of Finance.… more
- M&T Bank (New York, NY)
- …This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. In-depth expertise ... This function serves as independent 3rd party advising and supporting internal stakeholders on transformation delivery and execution. **Primary… 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
- Citigroup (New York, NY)
- …including preparation of materials + Partner with ICM functional areas, 2nd Line Operational Risk Management and Internal Audit to ensure delivery design and ... internal and regulatory communication._ **Responsibilities:** + Manage the Lending Transformation Program's effort to improve the front-to-back risk and… more
- US Bank (New York, NY)
- …relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial… 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
- Citigroup (New York, NY)
- …Program Office Leaders, Program Sponsors and Technology Leaders + Management engagement with Internal Audit + Ensure adhere to Citi Policies and Procedures + ... The Strategic Ledger Program has been established under the wider Citi Finance Transformation . The program strategy is to adopt and implement global standard Oracle… more
- Citigroup (New York, NY)
- …including preparation of materials_ + _Partner with ICM functional areas, 2nd Line Operational Risk Management and Internal Audit to ensure delivery design ... _Lead the Lending Transformation Program's effort to enhance the front-to-back risk and regulatory reporting processes, controls and data_ + _Support the broader… more
- Citigroup (Queens, NY)
- …to the oversight of regulation related to Treasury LRRs. + Engaging with independent risk management and Internal Audit to provide information and answer ... The Treasury Transformation team within the Treasury organization works closely...operational toolsets required to support day-to-day Liquidity, Non-Trading Market Risk (NTMR) and Capital Planning teams. This role will… more
- NBC Universal (New York, NY)
- …a related field is required. + 5+ years within P2P Projects and/or P2P Transformation . + Working knowledge of P2P and accounting/ internal controls. + Strong ... Key responsibilities include managing the program lifecycle, collaborating with internal and external stakeholders, and driving the successful implementation of… more