- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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
- US Bank (Minneapolis, MN)
- …and is accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager...work delivered timely. Supervision includes: o Planning and scoping audit engagements. o Assessing work performed by lead… 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
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone… more
- Capital One (Richmond, VA)
- … audit delivery assurance for a line of business, engaging with auditors, senior audit engagement owners and leadership to develop a robust analytics testing ... VA - Richmond, United States of America, Richmond, Virginia Senior Manager, Data Analysis - Audit Who...Audit Analytics and Innovation Team is driving the transformation of how we work in internal audit… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Program Manager...teams to implement change. The role resides within Corporate Audit and Credit Review (CACR) and will lead ... job is responsible for management of one or more Audit -wide programs to evaluate current end-to-end processes, propose future...Procurement, Legal, and HR. This role supports the operational transformation of CACR and therefore serves as a primary… 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
- 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
- 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
- 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
- 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
- Warner Bros. Discovery (Burbank, CA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager, IT Audit will be asked… more
- JPMorgan Chase (Wilmington, DE)
- …is seeking a dynamic and strategic leader to fill the organization's **Strategy, Transformation , and Governance Lead ** position. This role is pivotal in driving ... the transformation and operational efficiency of Assurance Operations, with a...enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide… more
- Citigroup (Jersey City, NJ)
- …Compliance Metrics, Audit , Assessments and Controls across the entire bank. Data Transformation Lead is a senior management level position responsible ... regulatory reporting requirements eg 2052a, ILST for Treasury and 3) transformation programs for data services enterprise change. **Responsibilities:** + Manage… 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, ... detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight… more
- Citigroup (Tampa, FL)
- The **Enterprise Business Architecture & Transformation Lead Analyst** is a strategic professional who stays abreast of developments within own field and ... to think abstractly and bring clarity to challenging problems. Inspire, empower, and lead a team of senior employees with demonstrated experience in driving… 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
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