- Merck & Co. (Rahway, NJ)
- …Innovation team. This dynamic cross-functional team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. ... Individuals will be based in the global headquarters in Rahway, NJ.ResponsibilitiesSupport audit teams with data requests from different financial, accounting,… 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
- 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 ... and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation , Enterprise Architecture and Engineering, Data and Digital… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL ... This position is part of the Accountability, Culture and Talent (ACT) transformation program group. The ACT (Accountability, Culture and Talent) Program Group is… more
- Amazon (New York, NY)
- …Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance team and ... in the Financial Services industry. As a Financial Services Audit Specialist, you will have the opportunity to be...is committed to helping industry customers enable their digital transformation journeys. Our primary goal is to meet customers… more
- Citigroup (New York, NY)
- The Head of Data Transformation is a leadership position in Citi's Chief Data Office (CDO), within the Chief Operating Office (COO) organization. The mandate ... Officer and plays a critical role in driving Citi's data transformation program. This program is a...+ Provide input on responses to stakeholders (eg, Board, senior leaders, Compliance, Audit , regulators) for clarity,… more
- Amazon (New York, NY)
- …dynamic, specialist Program Manager - Strategic Pursuits, for our Enterprise Transformation team within AWS Partner Organization. Enterprise Transformation team ... and/or Global System Integration partners. Strategic pursuits involve C-level and senior executive level engagement from AWS and our customers/partners. In this… 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 ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP team. What You Can Expect Senior… more
- Citigroup (New York, NY)
- …(DART) in IRM to demonstrate risk reduction based on the adoption of Enterprise data transformation . + Develop senior management-ready materials for RMEC ... and technology to achieve a generational shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech. group… more
- Siemens (Iselin, NJ)
- …digital use cases that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive ... at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT** **with the focus** **with… more
- Citigroup (New York, NY)
- …and technology to achieve a generational shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech. group ... Risk Data and Technology (RD&T) is part of Citi's...within RD&T is responsible for Trading Book Transformation (Counterparty Credit Risk and Price Risk), and Market… more
- Citigroup (New York, NY)
- …and technology to achieve a generational shift in Risk Management practices. Trading Book Data Transformation and Market Risk (TBT&MR) Data & Tech. group ... measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... Transformation CAs as required, including those covering Transformation activities relating to data , talent, and...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- Warner Bros. Discovery (New York, NY)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... 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 value by… more
- TD Bank (New York, NY)
- …Description:** The Head of Audit , Professional Practice, a member of the Audit Senior Management Team is responsible to lead Professional Practice function ... teams in coordination with the Canadian and Non-US Audit Data & Analytics team to enhance... teams + Serves as a member of the Audit Senior Management Team (SMT) to provide… more
- Warner Bros. Discovery (New York, NY)
- …greatest in technology solutions across WBD with Information Technology, IT Transformation & Integration, Cybersecurity, Data Privacy, System Implementations ... and automation activities. This includes assurance, advisory, analytics, trending of data , analytics strategy for audit , assurance, and advisory projects.… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas ... business results or weaken control levels. + Interact with senior and middle management, as well as internal and...as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned… more
- JPMorgan Chase (Jersey City, NJ)
- …to the Payments business leveraging data and technology. The Payments Controls Transformation & Strategy Lead will work with senior leads across Payments ... materials for key meetings with Payments business leadership + Drive analytics transformation through automation of manual data preparation and reporting tasks;… more
- Citigroup (New York, NY)
- …and accounting process. Experience should be gained through extensive experience in a senior Controller, Finance Transformation or technology role at Citi or a ... The Strategic Ledger Program has been established under the wider Citi Finance Transformation . The program strategy is to adopt and implement global standard Oracle… more
- American Express (New York, NY)
- …including several senior leaders. The Director, Operational Risk Management (ORM), Transformation will: + Play a lead role in developing strategy and driving ... you can work with one of the most valuable data sets in the world to identify insights and...ORM Governance is looking for a Director of ORM Transformation who will lead the strategy and execution of… more
