- US Bank (Minneapolis, MN)
- …key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... or country level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (New York, NY)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Controls Initiative within the Risk & Control ... program group and will report to the Cross Program Transformation Lead whilst working closely with the...+ Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit … more
- Intuit (Mountain View, CA)
- …controls + Excellent written & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit team, collaborate with ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...manage and contribute to the technology audits + Design, lead and execute audit programs, including security… more
- Citigroup (Jacksonville, FL)
- **Job Description:** Risk & Controls Transformation Senior Lead -Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** Jacksonville, FL ... is part of the Accountability, Culture and Talent (ACT) transformation program group. The ACT (Accountability, Culture and Talent)...The role reports to the ACT TL Quality Control lead (director). The ideal candidate will have audit… more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly...and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global… more
- M&T Bank (Baltimore, MD)
- …5 years' project, program or portfolio management experience, specifically with large-scale transformation projects + Dedicated senior leader that can leverage ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical...communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem… more
- Defense Security Service (Quantico, VA)
- …cleared facilities under the National Industrial Security Program. Responsibilities As the senior advisor for business transformation , the incumbent advises the ... and buy-in. Technical Guidance and Mentorship Prepare and present reports to senior management on transformation progress and outcomes. Present findings and… more
- Citigroup (Getzville, NY)
- …target state, as required to address the FRB and OCC Consent Orders. The Capital Transformation organization seeks a senior leader to drive key components of the ... timeframe. **Reporting Structure** **and** **Responsibilities** The Policy and Regulatory Lead for Capital Governance Transformation will be responsible… more
- Citigroup (New York, NY)
- …drive EUC agenda progress. + Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… more
- JPMorgan Chase (Plano, TX)
- …support the firm's global technology compliance, including managing teams to deliver audit -ready reports for regulators and industry bodies. Lead process ... excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls, you will be responsible for identifying,… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, ... join our growing SAP team. What You Can Expect Senior Managers take the lead role in...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Citigroup (New York, NY)
- …instrument level balances and positions with financial balances The Strategic Ledger Program Transformation Office Lead will be part of the overall Strategic ... Experience should be gained through extensive experience in a senior Controller, Finance Transformation or technology role...both strategic and operational thought leadership over the FB&R transformation with the ability to lead and… more
- Siemens (Atlanta, GA)
- …transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next steps from… more
- Deloitte (Philadelphia, PA)
- …well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively ... + Implement technical solutions to improve financial management activities + Lead financial statement compilation and reporting efforts + Participate in and/or… more
- Citigroup (New York, NY)
- …accurate, complete, and timely ledger data and financial results. The **AL&C Transformation ** **Process** ** Lead Analyst** will deliver on Citi's Finance ... and enterprise standards such as CEAM (Enterprise Business Architecture), MCA and Data Transformation + Act as **Close Governance Lead ** to multiple stakeholders… more
- HP Inc. (Spring, TX)
- The Lead to Cash program has been established to improve...for HP by reducing disputed AR by 50%. This Senior Director will help drive transformation pan HP. ... Data, Client Invoicing, Credit and Collections & Cash Application) The lead will need to drive strong cross functional collaboration between Finance/Sales/Supply… more
- HP Inc. (Boise, ID)
- …higher win rates all while maximizing revenue and margins. The Volume Pricing Lead is responsible for supporting Partners, Customers, and Sales teams in handling ... to market, as well as overseeing promotional pricing. Primary responsibilities are: * Lead and manage a global volume pricing operations team. * Drive innovation in… 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
- Citigroup (New York, NY)
- …evaluate impact. + Provide input on responses to stakeholders (eg, Board, senior leaders, Compliance, Audit , regulators) for clarity, consistency and alignment ... The Head of Data Transformation is a leadership position in Citi's Chief... updates to a wide variety of stakeholders, including senior leadership and regulators, through a range of channels… more