- S&P Global (Charlottesville, VA)
- …& Customer Assessment Team, a key function within Revenue Operations and Transformation , plays an essential role in supporting due diligence questionnaires, risk ... from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. +… more
- EverBank (Encino, CA)
- **Operations Transformation Leader** The Operations Transformation Leader will provide business leadership for all transformation efforts within the business ... elements of process and technology implementation as it relates to transformation . + Identifies, documents, tracks, and resolves issues within operations. +… more
- Warner Bros. Discovery (Atlanta, GA)
- …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
- Sanofi Group (Morristown, NJ)
- …Functions, Asia and China, and Information Systems, and is supported by Audit Operations and Digital transformation activities. Based primarily in three ... **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job**...Global Business Units (GBUs). + Support the evolution and transformation of the organization, including corporate and digital functions.… 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
- Warner Bros. Discovery (Knoxville, TN)
- …of key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...Business Operations and Corporate sector in a world of transformation across Accounting & Financial Reporting, Shared Services, WBD… more
- Honeywell (Morris Plains, NJ)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees... audit level* Implements the outcomes from the audit transformation program by leading the individual… more
- Exelon (Chicago, IL)
- …the adequacy and effectiveness of business processes and internal controls. (40%) + Lead Audit Services' Anti-Fraud, Waste, and Abuse program includes the ... We're powering a cleaner, brighter future. Exelon is leading the energy transformation , and we're calling all problem solvers, innovators, community builders and… more