- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Warner Bros. Discovery (Atlanta, GA)
- …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
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with...skills and experience to add significant value to the transformation of our organization including implementing improved audit… more
- Mizuho Corporate Bank (New York, NY)
- About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's...markets, treasury, risk management (credit, market, liquidity and operational), audit , finance . Has knowledge of risks and… 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
- Sallie Mae (Salt Lake City, UT)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our airline profitable and… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... processes + Function as primary liaison with external and internal audit when necessary to facilitate ...transformation initiatives + Partner with stakeholders (eg, DT, Finance , others) to ensure an integration of accounting initiatives… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... or new business processes + Partner with external and internal audit when necessary to facilitate ...transformation initiatives + Partner with stakeholders (eg, DT, Finance , others) to ensure an integration of accounting initiatives… more
- Xylem (Charlotte, NC)
- …preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ... Lead the development and implementation of SOX-compliant frameworks for all new finance applications. Define internal control objectives aligned with global… 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
- GCI Communication Corp (Denver, CO)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... GCI's Principal Compliance & Controls Transformation will c hampion compliance within GCI's Business...control owners acting as main point of contact for internal audit and external audit .… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... Excellence** team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation , and operational...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- SMBC (White Plains, NY)
- …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… 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
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... **Role Responsibilities:** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather… more
- GCI Communication Corp (Denver, CO)
- …or related field. * + Minimum of six (6) years in accounting, external/ internal audit , public accounting, business process improvement, or related experience. * ... GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's...Business (GCI B), Business to Consumer (GCI C), Accounting, Finance , and Application Technology departments as part of the… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas - ... well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible for monitoring… more
- Citigroup (Tampa, FL)
- …- author formal artifacts such as Business Requirement Documents, CAP closure and Internal Audit documents, and communication materials for senior management and ... Citi. These projects require creative solutioning and defining requirements across multiple internal systems. **The Data Transformation Group** The group's goal… more
- Comerica (Farmington Hills, MI)
- Job Description Lending Product Transformation Analyst The Lending Product Analyst's primary responsibility is to gather and analyze data related to customer needs, ... will provide support to the Manager of Lending Product Transformation & Strategy by bridging the gap between business...of Lending Products Gather & Analyze data from various internal and external sources to identify actionable items, product… more
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