- 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)
- …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)
- …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
- 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
- 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
- Citigroup (New York, NY)
- …Resources and the COO. + Collaborate with cross functional partners, such as Internal Audit , ORM, Legal, and both regional and business/function stakeholders, ... The Transformation Cross Program Lead will be part of...+ Significant experience (12+ years) in financial services and/or Audit , Risk & Controls, Regulatory, or Consulting… 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
- 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
- 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
- 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
- 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
- Deloitte (New York, NY)
- … risk management programs, and/or participate in the development or execution of internal audit strategic plans + Supporting clients with their most pressing ... and compliance activities, be on the forefront of program transformation , strengthen overall risk management or implement...Financial Advisory" means Deloitte & Touche LLP, which provides audit , assurance, and risk and financial advisory… 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