- 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
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director, Risk Transformation PMO, is a new leadership role that ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...help develop and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Sanofi Group (Morristown, NJ)
- …prior public accounting or internal /external audit experience, internal control, business support Finance , including experience in managing financial, ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid...and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- CUNY (Brooklyn, NY)
- …collaboratively with the Assistant Vice President for Budget and Finance on internal and external audits and prepares audit responses; interacts with CUNY, ... Assistant Vice President for Administration and Finance - Business Office **POSITION DETAILS** New York City College of Technology (City Tech) of the City University… 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
- Deloitte (New York, 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
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …Simple Negotiations:** Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work ... of the Procurement group. Coordinates with Procurement team members, Purchasing, Legal, Finance , vendors, and other functional groups as needed. This role performs… more
- NBC Universal (New York, NY)
- …organization on key company-wide initiatives and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both ... expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team,...They will also lead a team of accountants, support transformation initiatives, and serve as a key contact for… 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
- Honeywell (Morris Plains, NJ)
- … Audit , SOX testing or self-identified issues + Project manage External Audit internal control requests + Partner with Manager, Controllership ... efficiency and quality of our SOX program + Support internal controls reporting for leadership, including Audit ...occurs.** **YOU MUST HAVE:** + Bachelor'sdegree in Accounting or Finance + 6+ years ofexperience in Accounting or … more
- Honeywell (Morris Plains, NJ)
- …Manage projects such as support of acquisition or divestiture transactions and finance functional transformation **In October, 2024 Honeywell announced the ... requires the ability to effectively collaborate both inside and outside the finance function in a fast-paced environment. You will be responsible for implementation… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … 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
- Grant Thornton (New York, NY)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more