- 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)
- …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)
- …This position plays a crucial role in crafting the strategic priorities and transformation initiatives of the Internal Audit Department (IAD), driving ... strategic initiatives and long-term transformational roadmap. + Facilitate the Department's Internal Audit Life Cycle, including risk assessment,… more
- GAF (Parsippany, NJ)
- …audit . + **15%:** Support the development & ongoing refinement of the Internal Audit strategy and departmental infrastructure. Proactively engage with and ... executive and functional leadership to provide organizational value through internal controls, risk mitigation, business process improvements...assist the Manager & Director, Internal Audit in development, design, documentation of… 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
- J&J Family of Companies (New Brunswick, NJ)
- …Technology Management, business partners, Internal Audit leadership, and External Audit to assess risk and update requirements * Provide leadership and ... ITGC's, Infrastructure, Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk -based IT Audit plan and Internal Controls Assurance… 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
- Citigroup (New York, NY)
- …with those who fail to maintain these standards. + Actively supports the Internal Audit Transformation Program **Qualifications:** + 10+ years of ... responsible for managing a complex and critical unit within Internal Audit . The role is responsible for...corporate banking controls and reporting and Finance strategy and transformation and will interact with senior members of Finance.… 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 and ... internal and regulatory communication._ Responsibilities: + Manage the Lending Transformation Program's effort to improve the front-to-back risk and… 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
- 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
- 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
- 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
- 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
- Cherry Bekaert (Jersey City, NJ)
- …expansion within our Accounting Advisory (https://www.cbh.com/services/advisory/ risk -accounting-advisory/accounting-advisory-services/) practice, we are currently ... + Developing team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements + Managing project… 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