- Citigroup (New York, NY)
- …related to Finance . **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… 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 that ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...help develop and manage IAG's project plan for Risk Transformation deliverables, ensure consistency across audit test… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- CUNY (Brooklyn, NY)
- …collaboratively with the Assistant Vice President for Budget and Finance on internal and external audits and prepares audit responses; interacts with CUNY, ... Assistant Vice President for Administration and Finance - Business Office **POSITION DETAILS** New York City College of Technology (City Tech) of the City University… more
- RGP (New York, NY)
- We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services Industry. The ... meet industry standards, and recommend improvements where applicable. + Map library of internal controls to the core set of technology control objectives. + Ensure… more
- Deloitte (New York, NY)
- …lead and deliver small engagements or components of larger, more complex Finance Transformation engagements (related to Enterprise Performance Management) by ... -a-service, finance technology strategy, and ERP enabled finance transformation . Required Qualifications * Must have...Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX, etc.) * Understanding of finance… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... or several of the following fields: + Operational and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance … more
- NBC Universal (New York, NY)
- …optimal use and adoption of enabling technologies including Blackline, owning the Transformation Roadmap in partnership with Finance Stakeholders and IT ... Owner, Record to Report (R2R) sits within the Global Finance Operations (GFO) team within Global Controllership reporting to...(USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred +… more
- SMBC (New York, NY)
- …committee oversight materials and effectively communicate key information to senior management, internal audit , and regulators + Support SMBC Americas during ... with a risk-owner mindset. **Primary Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity Stress Testing and… more