- MongoDB (Austin, TX)
- …**Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls, or related transformation -driven roles. + Strong understanding of ... Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and… more
- IBM (Armonk, NY)
- …enhance decisions 3. Build Technology & Transformation Roadmaps * Integrate business needs with data , infrastructure, and platform capabilities * Translate ... Enterprise Transformation & AI Value Creation organization, working alongside transformation leaders, product strategists, data and AI experts, workflow… more
- Citigroup (Jersey City, NJ)
- …and controls, regulatory compliance, process re-engineering, automation, people and culture, data transformation , technology investment and client service. This ... its evolution and journey, embarking on a significant, multi-year transformation covering all aspects of designing and delivering a...solutions to help re-engineer processes, build scale and mitigate risk + Drive business solutions aligned to… more
- Deloitte (New York, NY)
- …and drive meaningful organizational change. Join us to empower clients to become strategic business partners, manage risk , and unlock new levels of financial and ... Finance Transformation , Record to Report Senior Consultant Step into...regulatory or compliance standards + Deploying improvements to finance data model, cost transparency, , financial close and consolidation,… more
- Raymond James Financial, Inc. (New York, NY)
- …program managers, data analysts, etc.) tasked with delivering RJF Risk technology transformation initiatives.* + Concepts, principles, and best practices ... high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the... stakeholders and Technology to design and implement enterprise-level risk platform solutions with significant business impact… more
- Truist (Charlotte, NC)
- …with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). ... review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide...Specialize in Control Testing and understand the connection among business critical process, risk and control. 6.… more
- JPMorgan Chase (Newark, DE)
- …Compliance, and Finance, you'll provide accurate data and narratives on credit risk for the Firm's wholesale business and collaborate with key stakeholders, ... credit risk processes and applications; document end-to-end data lineage, sourcing, consumption, and transformation . +...+ Bachelor's degree in a related discipline such as Business Administration, Finance, Data Science or Analytics… more
- Ford Motor Company (Dearborn, MI)
- …rigorous data analysis, identify root causes, and develop practical, data -driven solutions to intricate business challenges, leveraging various analytical ... Purchasing, Marketing, Sales and Service. **In this position ** The Transformation Management Organization Specialist is a pivotal role dedicated to revolutionizing… more
- Citizens (Westwood, MA)
- Description Communications Director, Transformation Communications Do you want to join a high-energy communications team at the forefront of Citizens' "Reimagine the ... Bank" transformation ? Are you passionate about challenging the status quo,...close partnership with communications colleagues across all lines of business , functions, and regions to ensure a unified and… more
- AIG (Salida, CO)
- …is even better. 【Total Experience】 ・5+ years of relevant experience in digital transformation , including key areas such as business analysis, solution design and ... using AI in business processes is highly desirable. ・Good understanding of risk and control concepts, preferably in the context of Compliance, Audit or Risk… more
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