- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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 ... help develop and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test...PMO to develop, monitor, and manage the IAG Risk Transformation Strategy and collaborate with senior leadership… more
- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee....Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members… more
- SMBC (New York, NY)
- …efforts across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal ... control environments. The role will manage end-to-end delivery for large-scale transformation programs and remediation programs with primary focus on regulatory… more
- Citigroup (New York, NY)
- …+ Strong interpersonal skills for interfacing with all levels of internal and external audit and senior management. + Related certifications (CPA, ACA, CFA, CIA, ... Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part...solutions for risk and control problems. + Serves as lead reviewer for all types of reviews. + Coordinate… more
- Citigroup (Getzville, NY)
- …the organization, including Risk, Transaction Management, Regulatory Reporting teams and senior stakeholders + Supervise and assist with audit reviews, ... The Regulatory Analytics Senior Analyst is an SVP level position, part...data provisioning and data quality perspective while also overseeing transformation of the underlying workflow across transaction capture, underwriting,… more
- Citigroup (Getzville, NY)
- …regions. The role will support Markets businesses and functions in driving transformation in underlying risk and control processes. It will involve collaboration ... supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk, and Finance + Implement… more
- Publicis Groupe (New York, NY)
- …every step of the value chain, from consulting to execution, combining marketing transformation and digital business transformation . Through a unified and fluid ... countries, Publicis Groupe employs around 103,000 professionals. **Overview** The ** Senior Vice President, Data Science** is responsible for designing, developing,… more
- NBC Universal (New York, NY)
- …SVP, Global Finance Operations, and will be responsible for driving the R2R transformation roadmap and strategy at a very transformational time within NBCU, as we ... which will continue be a key boundary system. Responsibilities: Transformation + Support design and implementation of S/4 Hana...operations for R2R, working closely with the R2R Ops Lead and the Risk and Compliance team Policies &… more
- PNC (Madison, NY)
- …Manager Lead you will have an exciting opportunity to work as a senior Transformation lead within Retail Lending Card Modernization organization. In this ... capabilities and customer experience for our customers. As a senior Transformation lead , you will...Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of… more