- New York Power Authority (White Plains, NY)
- SVP , Internal Audit Location: White Plains, US **Summary** The SVP , Internal Audit leads and directs the Internal Audit function at NYPA ... and the Audit Committee. This role will oversee preparation of the annual Internal Audit plan and EH&S Compliance Audit Plan, direct the execution… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Citigroup (Tampa, FL)
- …The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Commonwealth Care Alliance (Boston, MA)
- …the management of an internal control framework. The position reports to the SVP , Internal Audit and Enterprise Risk Management. There will be ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team… more
- Synchrony (Stamford, CT)
- …**Role Summary/Purpose:** Reporting to the SVP , Professional Practices, the VP, Internal Audit Methodology and Training Sr. Manager is responsible for ... overseeing the Internal Audit methodology and training programs. This role is responsible for overseeing all internal audit methodology including … more
- Citigroup (New York, NY)
- …is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for assurance coverage key areas of ... senior members of Finance. **Key Responsibilities:** + Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional… more
- Citigroup (New York, NY)
- …of the Wealth team is responsible for managing a complex and critical unit within Internal Audit . The overall objective of this role is to execute a robust ... Audit Entities and providing advice on fiduciary activities across all Internal Audit . **Responsibilities:** + Document audit procedures in a quality… more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Tampa, FL)
- …Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a ... other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Irving, TX)
- …The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a ... Audit Plan relating Global Wealth business. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Citigroup (Tampa, FL)
- Citi Internal Audit (IA) is a dynamic...( SVP ) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization ... Engagement team. + Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for improvement and deliver a set of… more
- Citigroup (New York, NY)
- …governance, and control oversight of FinCRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... procedures, and training; (iv) reporting to Board and committees; (v) internal controls; and (vi) employee engagement across the Finance CRO organization. The … more
- Academy Sports + Outdoors (Katy, TX)
- … internal controls, remediate internal control exceptions, and respond to internal and external audit requests. + Create a disciplined, orderly approach ... (CFO), and serving as an integral member of the senior management team, the SVP Real Estate and Construction is responsible for overseeing all aspects of real… more
- Citigroup (New York, NY)
- …for key stake holders to make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the artifacts ... Management Framework through technology solutions. **About the Role:** The Risk Transformation SVP will drive forward the successful execution of Risk Data &… more
- Point32Health (Canton, MA)
- …The Role Reporting to the Executive Vice President, President, Markets, the SVP , President, Commercial Markets will have comprehensive P&L responsibility for all ... providing leadership, strategic vision, and ensuring collaboration with key internal and external partners to achieve organizational goals, including financial… more
- Citigroup (Tampa, FL)
- …are sufficiently designed and sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function ... of key milestones. This includes the ability to effectively work with internal audit , risk and control functions, first line business areas and compliance for… more
- Citigroup (Tampa, FL)
- …Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation ... key regulatory milestones. This includes the ability to effectively work with internal audit , risk and control functions, and first line business areas for… more
- Citigroup (New Castle, DE)
- …(OREs) + Respond to queries received from Independent Risk and Control (IRC), Internal Audit , BFQC, ORM etc. + People management responsibilities including ... Respond to queries received from Independent Risk and Control (IRC), Internal Audit , BFQC, ORM etc. + People management responsibilities including recruitment… more
- Beth Israel Lahey Health (Cambridge, MA)
- …related to financial matters including general accounting, revenue recognition, internal and external financial reporting and external audits. **Job Description:** ... and implementation and oversight of accounting policies and procedures, processes, and internal controls necessary for GAAP and statutory accounting. + Lead the… more
- Citigroup (Tampa, FL)
- …Business, Institutional Credit Management ("ICM"), Finance, Fundamental Credit Risk and Internal Audit to ensure materials appropriately reflect published ... . Engage with 1st and 2nd Line of Defense, Global Risk Review, and Internal Audit to solicit their feedback when assessing and identifying risks related to risk… more