- Synchrony (New York, NY)
- …as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP , Internal Audit - Technology and Operations Audit is responsible for ... controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent...will lead several teams of experienced auditors including the Technology Audit team and the Operations … more
- Citigroup (New York, NY)
- …The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (New York, NY)
- …potential conflicts. + Lead the management of regulatory examinations, including pre- audit preparation, coordination with internal stakeholders, and post-exam ... for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive… more
- Citigroup (New York, NY)
- …Equities Independent Compliance Risk Management (ICRM)** responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering… more
- Citigroup (New York, NY)
- …stakeholders in first line of defense teams, ERM governance, model development, reporting, technology , Internal Audit , and external regulators. He/ She will ... risk and/or Credit risk programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to enterprise level stress… more
- Citigroup (New York, NY)
- …and project consistently complies with Citi project management standards, controls, internal and external audit requirements, and industry best practices. ... testing of data and changes. + Engages with various stakeholders across Finance, Technology , Operations, and Transformation to drive the execution of CO projects and… more
- ARAMARK (New York, NY)
- …participant data, and financial reporting. The position will report to the SVP , Global Event Marketing Business Unit Manager of Learning. **Job Responsibilities** ... management, contributing to the overall success of events. **Audiovisual and Technology Management** Initiate and partner with technology , audio-visual services… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The SVP , Talent Enablement Manager will be a key...initiatives. + Innovate and enhance training delivery by leveraging technology solutions. + Collaborate with technology and… more
- NBC Universal (New York, NY)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... the Global Finance Operations (GFO) team within Global Controllership reporting to the SVP , Global Finance Operations, and will be responsible for driving the R2R… more
- Warner Music Group (New York, NY)
- …Management, Learning & Development, Employee Engagement, Compensation and Benefits, People Technology and People Operations. Our team also partners with the business ... or raise inquiries as appropriate. + Maintain and regularly audit global Workday HR systems and files ensuring accuracy...performance documentation. + Day to day support to 1 SVP , 2 Vice Presidents and 2 Managers of People… more