- Citigroup (New York, NY)
- …related to Finance . **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Lockheed Martin (Stratford, CT)
- …relevant field \(e\.g\. business, engineering, or related field\) * Experience with internal audit and compliance * Strong analytical and problem\-solving skills ... already working on it **THE WORK** The Sikorsky Program Performance Transformation Senior Manager leads the identification, execution and implementation of process… more
- Motion Recruitment Partners (New York, NY)
- …+ Experience managing inter-department dependencies (eg, working with Compliance, Technology, Internal Audit , etc.) + Articulate and effective communicator, both ... degree. + 8+ years of Project Management experience with large-scale transformation projects. + Knowledge of Finance regulatory reporting (eg,… more
- AIG (Wilton, CT)
- … activities under AIG Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely local international ... About the role: This role is primarily responsible for leading the Internal Assumed, Captive, and Aviation segment of AIG's Reinsurance Controllership. These teams… more
- RGP (New York, NY)
- We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services Industry. The ... meet industry standards, and recommend improvements where applicable. + Map library of internal controls to the core set of technology control objectives. + Ensure… more
- Citigroup (New York, NY)
- …in transformation roles including in managing large complex cross-company transformation programs, including Finance , Risk and Controls, Regulatory or ... **RM Data Transformation - Data Governance & Data Program Team...to ensure consistency within ERM and across Risk and Finance RBCMs. **Role Overview** Sitting within the ERM Data… more
- Deloitte (Jericho, NY)
- …lead and deliver small engagements or components of larger, more complex Finance Transformation engagements (related to Enterprise Performance Management) by ... -a-service, finance technology strategy, and ERP enabled finance transformation . Required Qualifications * Must have...Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX, etc.) * Understanding of finance… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... or several of the following fields: + Operational and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance … more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... all share. HSBC is the largest trade and receivable finance organisation in the world, offering a comprehensive range...taking required action in relation to points raised by audit and/or external regulators + The jobholder is responsible… more
- Guardian Life (New York, NY)
- …Financial Systems Manager, you will report to our VP Head of Financial Systems Transformation and Financial Close within Corporate Finance , who reports to our ... Ledger Financial Systems Manager, you will be utilizing sophisticated world class Finance Software while using your knowledge and experience to help Guardian achieve… more
- AIG (Wilton, CT)
- …financial controls, ensuring SOX compliance, developing risk mitigation strategies, and maintaining internal audit regulatory compliance. + Leadership : + Proven ... leadership skills. The COE Lead will work closely with key stakeholders across finance , actuarial, IT, and internal regulatory teams to ensure efficient,… more
- NBC Universal (New York, NY)
- …optimal use and adoption of enabling technologies including Blackline, owning the Transformation Roadmap in partnership with Finance Stakeholders and IT ... Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to...(USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred +… more
- SMBC (New York, NY)
- …committee oversight materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas during ... with a risk-owner mindset. **Primary Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity Stress Testing and… more
- RGP (New York, NY)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...to provide targeted insights. * Bachelor's Degree of Accounting, Finance or related field * Role aligned to Financial… more
- AIG (Wilton, CT)
- …reporting (GAAP/STAT, Schedule F etc) + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely with FP&A ... will create an impact This role is responsible for managing the reinsurance finance and controllership area. The individual hired will oversee a global cross… more
- AIG (Wilton, CT)
- …mitigation strategies. + Ability to align tasks and goals with broader finance transformation objectives. + Proficiency in interpreting and communicating ... Matching Grants Programs. Get to know the business The finance function within AIG encompasses a broad range of...ensure adherence to IFRS and US GAAP, maintain strong internal controls, and conduct risk assessments to safeguard financial… more
- Citigroup (New York, NY)
- …reporting where needed relative to best practice. + Liaison with regulatory examiners, Internal Audit , and external auditors on critical Risk issues and oversee ... Finance , as well as partnering with technology on Transformation activities. Significant product knowledge is required. The XVA.... Moreover, there are standard, as well as ad-hoc, internal and regulatory requests for information from the team… more
- Robert Half (New York, NY)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...hired into one of four different segments, including: + Finance Performance Management: Provides custom solutions to help … more
- Robert Half (New York, NY)
- … finance , technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more