- Citigroup (New York, NY)
- …initiatives related to the Compliance Risk Management Framework. As a Director covering Compliance Transformation , provide real time independent ... The Audit Director is a senior level...control environment while adhering to regulatory committed timelines. + Compliance Transformation IA view and audit… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- Citigroup (New York, NY)
- The Audit Director for Enterprise Risk Management...are addressed. As part of the wider IA Legal, Compliance and Risk team, they will contribute to managing ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the wider Internal Audit … more
- SMBC (White Plains, NY)
- …of experience in program or portfolio management, with experience in regulatory compliance , and enterprise transformation . + Proven experience leading and ... and Investment Bank, SMBC Americas Division has launched an organizational transformation initiative aligning all end-to-end efforts across the organization. As part… more
- Citigroup (New York, NY)
- …Dat Elements management, Data Concerns and Data issue resolution, ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance , Compensating ... **RM Data Transformation - Data Governance & Data Program Team...Credit Risk, Retail Credit Risk, Markets Risk, Independent Risk, Compliance , Finance, Operations & Technology and the Enterprise Data… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit valuation and ... AWS, QRM, Workday and others. + Experience in technology control, regulatory compliance , and audit management. + Communication, preparation, negotiation, and… more
- City National Bank (Jersey City, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of... audit level* Implements the outcomes from the audit transformation program by leading the individual… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve… more
- Ankura (New York, NY)
- …will be joining a team of industry experts with backgrounds in compliance , regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, ... value to Life Sciences clients and external counsel through compliance , disputes, investigations and advisory services. The position has...accounting, and data science. As a Senior Director , you can expect to: . Demonstrate the highest… more
- Publicis Groupe (New York, NY)
- … compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process ... in accordance with calendar and Groupe requirements in coordination with the Finance Director (s) + Managing audit requests for both client and external … more
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