- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... more
- Citigroup (New Castle, DE)
- …strategy, develop and operate a continual service improvement roadmap across process, technology , and people while supporting ongoing audit , risk, and compliance ... more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... more
- Citigroup (Jersey City, NJ)
- …and technology platforms and implement data feed controls + Leading the technology team during Internal Audit , Consent Order deliverables, MCA Controls ... more
- Citigroup (New York, NY)
- …and PAA to establish robust business controls + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + Maintain ... more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... more
- Citigroup (Tampa, FL)
- …inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are ... more
- Citigroup (New York, NY)
- …quality improvements for the business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on ... more
- Access Dubuque (Dubuque, IA)
- …Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP , Internal Audit . In this role, a candidate is expected to effectively ... more
- Publicis Groupe (El Segundo, CA)
- …staff utilization analysis, and compliance with the client's MSA/SOW as well as internal /external audit requirements. + While this work is managed by local ... more
- Grant Thornton (Bellevue, WA)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive, you will be a core member of our national sales team and will ... more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Advancement Records and Data Entry Specialist Department: SVP Advancement Reports To: Executive Director of Operations and Analytics Position Type: Staff ... more
- Marriott (Bethesda, MD)
- …inform and validate the overarching MAR **RIOTT MEDIA** strategy set by the SVP , Personalization, ensuring it reflects the latest market trends, meets advertiser and ... more
- Children's Hospital Boston (Boston, MA)
- …to assess and improve program effectiveness. + Risk Assessment: Partners with Internal Audit to lead the annual enterprise-wide risk assessment. Identifies ... more
- Robert Half Finance & Accounting (Dallas, TX)
- …For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Oversee ... more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …accounts payable, bank reconciliations, and cash receipts, while collaborating with internal teams and external vendors. Additionally, you will support the ... more
- PVH Corp. (New York, NY)
- …concisely to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining ... more
- US Foods (Rosemont, IL)
- …Corporate Accounting, Fixed Assets and Internal Audit **Relationships:** ** Internal :** President CS and CS Leadership Team, SVP Corporate Controller, VP ... more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at ###@roberhalf.C0M. Responsibilities: * Oversee ... more
Related Job Searches:
Audit,
Internal,
Internal Audit,
Internal Audit Technology,
SVP,
SVP Internal Audit,
Technology,
Technology Audit