- Citigroup, Inc. (New York, NY)
- The Issues Quality Assurance (IQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is ... 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… more
- Accordion (New York, NY)
- Company Overview There's a better way to work in finance -and more specifically, a better way to unlock value potential in private equity-backed portfolio companies. ... mean to work at Accordion? It means joining 1,400+ finance & technology experts in a high-growth, agile, and...is advising a cash-basis company going through their first-year audit . You will assist the team with the following… 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
- 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
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance, you'll lead...status and risk assessments. + Support ERP and system transformation initiatives from a control perspective. + Stay current… 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
- 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
- Citigroup (New York, NY)
- The Issues Quality Assurance (IQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is ... 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… more
- Citigroup (Queens, NY)
- …Finance Quality Assurance, Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and ... The Lead Analyst will partner extensively with colleagues across Finance , the LM and LO workstreams, technology, and front...Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise… more
