- 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)
- …by developing and maintaining strong working relationships with Internal Audit + Product/Functions team(s), Business & Functions Risk /Control, Program leads ... The IA Transformation team is a central team within IA,...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… 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
- Citigroup (Tampa, FL)
- …with those who fail to maintain these standards. + Actively supports the Internal Audit Transformation Program **Qualifications:** + 6-10 years of ... The Internal Audit Finance Reporting Transformation...members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Motion Recruitment Partners (Tampa, FL)
- …issue log. + Collaborate with challenge functions in Risk , Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control ... Project Manager - Commercial Lending Transformation Tampa, FL **Hybrid** Contract $66/hr - $71/hr...delivery. + Direct communication of program status, issue, and risk disposition to all stakeholders and governance forums. +… more
- US Bank (Chicago, IL)
- …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
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation ...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead...milestones. This includes the ability to effectively work with internal audit , risk and control ... will be responsible for covering multiple programs across the Risk & Control Transformation program group and...teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to… more
- Citigroup (Tampa, FL)
- …validation of key regulatory milestones. This includes the ability to effectively work with internal audit , risk and control functions, and first line ... teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to...and their teams to help them execute on regulatory transformation Risk Categories programs..Manage and prioritize deliverables… more
- Truist (Charlotte, NC)
- …including Word, Excel, PowerPoint, and others. **Preferred Qualifications:** 1. Direct experience in internal audit or risk management programs in a large ... 1. Execute processes providing oversight of Operational and Model Risk Transformation initiatives helping drive quality of...or experience. 2. Six years of relevant experience in Risk or Audit functions in a large… 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
- Whirlpool Corporation (Benton Harbor, MI)
- …10+ years experience in any of the following areas: internal or external IT audit , enterprise risk management, IT risk assessment, governance risk ... experience leading and executing IT audit , IT internal control, and IT risk consulting engagements,...tools + SAP experience including knowledge of S/4 HANA transformation risks and SAP audit , controls &… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate various internal controls business processes as… more
- Hartford HealthCare (Hartford, CT)
- …always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and ... as it relates to complex, System-wide corporate compliance and internal audit matters. Responsible to both HHC...all audit materials such as the proposed audit scope memo, risk and control matrices,… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager...new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan… more
- Citigroup (Tampa, FL)
- …maintain these standards. **Qualifications:** + 15+ years of experience in a related role ( Internal Audit Finance/ Risk or Financial Planning & Analysis and / ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...the delivery of reports outlining IA's contributions and oversee audit 's coverage and reporting on common high- risk … 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
- US Bank (Minneapolis, MN)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- RGP (Chicago, IL)
- …+ 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