- 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)
- …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
- 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
- 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
- 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)
- …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
- 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
- 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
- Citigroup (New York, NY)
- …In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This individual ... The Banking and International Risk (BIR) Policy & Governance team directly supports...will support the continued transformation efforts in this area. **Key Responsibilities:** + **Policy… 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