- Synchrony (New York, NY)
- …as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP , Internal Audit - Technology and Operations Audit is responsible for ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...will lead several teams of experienced auditors including the Technology Audit team and the Operations … more
- 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
- ManpowerGroup (Getzville, NY)
- …across all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology , and senior management across the ... **Role: SVP , Policy Governance Manager - Banking and International...critical to meeting Client's Consent Order and regulatory obligations. SVP , Policy Governance Manager - Banking and International Risk… 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 (Getzville, NY)
- …Develop strong working relationships with Report Owners, independent review teams, internal audit teams, and other key stakeholders. **Qualifications:** + ... will be working closely with Report Owners, other areas of Finance, Risk, and Technology to develop and execute a sustainable testing strategy. The role requires a… more
- Citigroup (New York, NY)
- …Equities Independent Compliance Risk Management (ICRM)** responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering… 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
- Citigroup (Getzville, NY)
- …reviews are taking place in order to identify any control gaps. + Coordinate Audit preparation work with countries. + Ensure general controls which are not finance ... Sheet account balances activity and Account Ownership. + Maintain strong internal controls to mitigate risks and ensure accuracy. **Collaboration:** + Partner… more
- Citigroup (New York, NY)
- …stakeholders in first line of defense teams, ERM governance, model development, reporting, technology , Internal Audit , and external regulators. He/ She will ... risk and/or Credit risk programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to enterprise level stress… 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