- Citigroup (New York, NY)
- …The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (New York, NY)
- …potential conflicts. + Lead the management of regulatory examinations, including pre- audit preparation, coordination with internal stakeholders, and post-exam ... for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive… more
- Citigroup (Queens, NY)
- …required + Prior experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred + Superlative ... Citi standards by interviewing subject matter experts in various domains ( Technology , Treasury Business, Financial Reporting and Controllers), defining use cases,… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …initiatives to build a highly effective, cross-trained credit team with strong internal bench strength. + Prepares and presents regular updates on credit trends, ... Ensures that deviations from policy are corrected and reported. + Assures audit compliance and procedure quality control are maintained for the department and… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your skills...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Grant Thornton (Iselin, NJ)
- 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
- ARAMARK (New York, NY)
- …participant data, and financial reporting. The position will report to the SVP , Global Event Marketing Business Unit Manager of Learning. **Compensation Data** ... management, contributing to the overall success of events. **Audiovisual and Technology Management** Initiate and partner with technology , audio-visual services… more
- NBC Universal (New York, NY)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... the Global Finance Operations (GFO) team within Global Controllership reporting to the SVP , Global Finance Operations, and will be responsible for driving the R2R… more
- Warner Music Group (New York, NY)
- …Management, Learning & Development, Employee Engagement, Compensation and Benefits, People Technology and People Operations. Our team also partners with the business ... or raise inquiries as appropriate. + Maintain and regularly audit global Workday HR systems and files ensuring accuracy...performance documentation. + Day to day support to 1 SVP , 2 Vice Presidents and 2 Managers of People… more