- SMBC (New York, NY)
- …co-sourced internal audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... SMBC Group is a top-tier global financial group...Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution… more
- SMBC (New York, NY)
- …Trading (ie, macro, credit complex etc.) * Effectively communicate with stakeholders and audit senior management to clearly articulate issues, root causes, and ... SMBC Group is a top-tier global financial group...well as participate as a team member on other audit engagements or projects. **Role Objectives** * Execute/ lead… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is ... as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals...capabilities and technologies. **About the Role:** The Director of Audit will lead the function responsible for… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... technology in a collaborative, people-focused environment. **About the Internal Audit Group at American Express** Our Internal...and Enterprise Solutions + Product Operations Key Responsibilities: + Lead a team to execute audits in the GCS… more
- TD Bank (NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides ... Epoch and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but...+ Serves as a source of expert advice to senior management in field of specialty; may lead… more
- Cengage Group (New York, NY)
- …learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the **Vice President, Group Reporting** , you will implement and lead the ... in the power and joy of learning** At Cengage Group , our employees have a direct impact in helping...governance across the organization. **What You'll Do Here** + Lead , mentor, and manage a team of senior… more
- M&T Bank (New York, NY)
- …under guidance and direction of management. Present data, results and/or recommendations to Senior Management as necessary. May lead teams on a project basis, ... Provides mentoring, training and guidance to less experienced analysts and may lead /manage teams on a project basis, providing performance feedback to management as… more
- Sinclair Broadcast Group (New York, NY)
- …line accountability to the VP Enterprise Transformation and work within the CIO's senior management team. **Specific Duties:** + Lead and promote a culture ... array of continuous process improvement tools and technology to lead large-scale change across all business functions. Ability to...Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle analysis and… more
- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... complex, large-scale technology implementations. This role requires comfort interacting with senior leadership up to the Board level and extensive experience… more
- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... with other Issues/Regulatory Commitments. + Escalate any concerns/observations to relevant senior stakeholders and support them to identify solutions. + Publish… more
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