- US Bank (New York, NY)
- …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 (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's ... the Audit team. The role is responsible for executing a robust Audit Plan against transformation activities related to Human Resources, specifically in the… more
- Citigroup (New York, NY)
- 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
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks + Collaborate with teams… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- Robert Half (New York, NY)
- JOB REQUISITION Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... 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
- Citigroup (New York, NY)
- …Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Stakeholder Engagement Lead is primarily responsible for ensuring the ... measurable, and effective way. **Responsibilities:** The **Trading Book (TB) Risk Data Transformation Stakeholder Engagement Lead ** will be responsible for +… more
- Siemens (Iselin, NJ)
- …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 (New York, NY)
- …and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead is primarily responsible for driving enterprise-wide adoption ... a systematic, measurable, and effective way. **Responsibilities:** The **Trading Book (TB) Transformation Lead ** will be responsible for + Leading and managing… more
- Citigroup (New York, NY)
- …measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily ... measurable, and effective way. **Responsibilities:** The Trading Book (TB) Risk Data Transformation **Implementation Lead ** will be responsible for + Driving… more
- Cherry Bekaert (Jersey City, NJ)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager** to serve as a catalyst for continued expansion as ... simply isn't good enough - let's chat! **As a Senior Manager, you will:** Be responsible for leading a...to execute accounting and FP&A responsibilities + Business Process Transformation including: + Process Workflow & Documentation Buildout +… more
- Citigroup (New York, NY)
- …The Director will support the Chief Auditor of Central Transformation in facing senior members of Internal Audit , the Transformation Office, the broader ... **Team/Role Overview** The Internal Audit (IA) Central Transformation team is...across Citi's transformation . The Director of Central Transformation is a senior role with the… more
- Citigroup (New York, NY)
- …issues + Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, ... capabilities. ICM also plays an important role in Citi's Transformation efforts by helping to drive a Citi-wide focus...key metrics, etc.). This is a fast-paced program with senior engagement up to Board level and great career… more
- Warner Bros. Discovery (New York, NY)
- …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
- TD Bank (New York, NY)
- …The Head of Audit , Professional Practice, a member of the Audit Senior Management Team is responsible to lead Professional Practice function for the US ... Leadership Team, oversees effective execution and implementation of Audit 's strategic priorities, initiatives and transformation in... teams + Serves as a member of the Audit Senior Management Team (SMT) to provide… more
- Warner Bros. Discovery (New York, NY)
- …of key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD Audit Committee on specific ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...Business Operations and Corporate sector in a world of transformation across Accounting & Financial Reporting, Shared Services, WBD… more
- US Bank (New York, NY)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and… more
- Citigroup (New York, NY)
- Regulatory Execution Senior Lead / Hybrid About the role: The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees ... to demonstrate Business and Regulatory Outcome About the role: The Regulatory Execution Senior Lead will support the development, adoption and BAU governance… more