- Citigroup (New York, NY)
- …related to Finance . **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- 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
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director, Risk Transformation PMO, is a new leadership role that ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...help develop and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test… more
- Tradeweb (New York, NY)
- …**Group Details** We are looking for a high-performing Finance Transformation Specialist to lead the digitisation ... and contract structuring. + Track record of delivering in high-pressure, complex finance transformation environments. + Hands-on expertise in Zuora or similar… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Warner Bros. Discovery (New York, NY)
- …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
- Sanofi Group (Morristown, NJ)
- …prior public accounting or internal /external audit experience, internal control, business support Finance , including experience in managing financial, ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid...and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based… 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
- SHI (Somerset, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** The Internal Audit Analyst is responsible for analyzing business and financial data to ... analyzes industry trends to identify risks and opportunities, and contributes to finance transformation initiatives. This position is required to report to… 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
- Citigroup (New York, NY)
- …team, part of Finance QA Testing and Validation group within the Finance Transformation ) organization is responsible for the design and implementation of ... risk and control frameworks that span the Finance function globally. The IQA Team manages the quality...the completeness and accuracy of work done to complete audit , regulatory, first- and second-line issues as they go… more
- Jet Aviation (Teterboro, NJ)
- Director of Finance Location: Teterboro, NJ, US, 07608 Flexible Work Arrangement: Hybrid Job Category: Finance Career Level: Management Requisition Id: 4023 ... you'll step into a central leadership role within our US Finance organization, responsible for ensuring financial clarity, consistency, and confidence across… more
- American Express (New York, NY)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... roles to grow your career. Find your place in finance on #TeamAmex. How will you make an impact...in scope. Identify data elements required for testing, decipher transformation logics, and define selection approach for data sampling… more
- CUNY (Brooklyn, NY)
- …collaboratively with the Assistant Vice President for Budget and Finance on internal and external audits and prepares audit responses; interacts with CUNY, ... Assistant Vice President for Administration and Finance - Business Office **POSITION DETAILS** New York City College of Technology (City Tech) of the City University… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... or several of the following fields: + Operational and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance … more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …Simple Negotiations:** Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work ... of the Procurement group. Coordinates with Procurement team members, Purchasing, Legal, Finance , vendors, and other functional groups as needed. This role performs… more
- NBC Universal (New York, NY)
- …organization on key company-wide initiatives and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both ... expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team,...They will also lead a team of accountants, support transformation initiatives, and serve as a key contact for… more
- Grant Thornton (New York, NY)
- …Fund Managers, providing insight on market trends, operational best practices, and finance transformation . + Overseeing financial reporting, finance ... + Strong project management skills with a focus on operational improvement, finance transformation , or technology enablement initiatives. + Demonstrated ability… more
- NBC Universal (New York, NY)
- …optimal use and adoption of enabling technologies including Blackline, owning the Transformation Roadmap in partnership with Finance Stakeholders and IT ... Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to...(USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred +… more
- SMBC (New York, NY)
- …committee oversight materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas during ... with a risk-owner mindset. **Primary Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity Stress Testing and… more