- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …in Zycus for SAP creation.Additionally, Liaise with Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information ... documents for completeness and accuracy; Ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; Create… 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
- 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
- J&J Family of Companies (New Brunswick, NJ)
- …Technology Management, business partners, Internal Audit leadership, and External Audit to assess risk and update requirements * Provide leadership and ... ITGC's, Infrastructure, Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk -based IT Audit plan and Internal Controls Assurance… 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)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... members to ensure engagements are completed in conformance with internal audit policies and procedures + Work...+ Partner with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to,… 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)
- …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
- 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
- CBRE (Trenton, NJ)
- …of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... and external stakeholders. **What You'll Do:** + Develop a risk -based approach for financial risk and controls,...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… 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
- HSBC (New York, NY)
- …remedial actions needed if any. Requires strong partnership with Internal Audit , the Chief Control Office, Non-Financial Risk , Regulatory Liaison Office, and ... and the planet we all share. The HNAH Enhanced Enterprise Regulatory Transformation programme office ("EERTP") is a special unit operating under the Office… more
- Motion Recruitment Partners (New York, NY)
- …escalation. + Partner with 2nd Line ( Risk and Finance) and 3rd Line Internal Audit to ensure delivery design and execution to the highest standard. + ... Loans Transformation Project Manager New York, NY **Hybrid** Contract...enhance processes, controls and data to meet regulatory and internal reporting requirements. + Develop project plans and drive… more
- Citigroup (New York, NY)
- …the second line of defense in reviews with US regulators as well as with internal audit . This role will report into the Chief Administrative Officer for GMR. ... to ensure the businesses are operating within limits and risk appetite. Transformation is a key focus... risk and control management culture across the Risk Organisation. + Manage interactions with audit … more
- Google (New York, NY)
- …Develop strategic relationships with colleagues in the Product Areas, Regions, and our Internal Audit team to facilitate seamless testing and assurance and drive ... . + Set and implement strategy to drive the overall transformation of Risk Assessment, Assurance, and Reporting programs to… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... to banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies.… more
- Citigroup (New York, NY)
- Internal Job Title: Citi LF / Holdings Global Risk Identification & Governance Lead - C13 - Hybrid **About the Team:** We're currently looking for a high caliber ... Internal Job Title: Citi LF / Global Holdings Risk Identification & Governance Lead - C13) based in...appetite & limits, new activity risk management, risk frameworks & policy advisory, and audit … more
