- Citigroup (New York, NY)
- …ingenuity that leads to solutions that are simple, creative, and responsive. The ** Business Execution Lead ** is a senior management-level position ... ensuring delivery, alignment and consistency of initiatives for the Internal Audit ( IA ) Strategy, Change...contributing to its long-term success. Core responsibilities of the Business Execution Lead includes coordinating… more
- Citigroup (New York, NY)
- …advisor in clients' home markets and capture wealth where it is created. The ** Business Execution Lead ** is responsible for ensuring delivery, alignment, and ... the Integrated Client Engagement organization. Core responsibilities of the Business Execution Lead includes coordinating...+ 10+ years of experience in financial services with Internal Audit knowledge (preferred) + Experience working… more
- MetLife (New York, NY)
- …API enabled integrations, data warehouse, business intelligence tools). * Experience in Internal Audit business processes at a global level. Preferred ... execution , and management of the technology function supporting Internal Audit . This role focuses on assessing,...to understand business needs, gain buy-in for IA Technology, suggest and lead improvement initiatives,… more
- Warner Bros. Discovery (New York, NY)
- …will serve as a business process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... strategies and objectives. This includes actively supporting the business with risk, process and internal control...Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and… more
- Warner Bros. Discovery (New York, NY)
- …process, risk, internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business processes and stakeholders. ... the following: **Your Role Accountabilities ** + Collaborate with Internal Audit leadership and key business...processes and controls and understanding critical unaddressed risks. + Lead the execution of audit … more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- JPMorgan Chase (Jersey City, NJ)
- … management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined ... Investment Banking team, you will have the opportunity to lead all aspects of the audit lifecycle,...and applying concepts in audit delivery and execution + Solid understanding of internal control… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... growing technology organizations undergoing a lot of innovation and change! As an Internal Audit Executive Director- CTO Technology, you will partner closely… more
- Citigroup (New York, NY)
- …across the enterprise and relevant businesses / functions / regions + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain ... Regulatory Execution Senior Lead / Hybrid About...of detected exceptions across the Risk organization + Manage execution of Regulatory and Internal Audit… more
- Citigroup (New York, NY)
- …to achieve both regulatory and business strategic objectives. **Responsibilities:** + Lead the execution and roll-out of Accounting, Ledger & Close ... Lines of Businesses, operations, technology and lines of defenses such as internal audit , compliance). **Qualifications:** + 7-10 years of relevant experience,… more
- Stryker (Mahwah, NJ)
- … Risk Specialist is responsible for executing operational and compliance related internal audit projects and should have MedTech industry knowledge including ... of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of ...of assigned audits and can develop and execute risk-based audit procedures using IA methodology and frameworks.… more
- SMBC (New York, NY)
- …a minimum of 15 years' experience in the banking and finance/technology industry to lead audit coverage of integrated IT Applications within the Internal ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...and maintain a collaborative and strong working relationship with business audit counterparts as well as IT… more
- SMBC (New York, NY)
- …within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, the Risk Team Lead will be responsible for (1) overseeing ... team in planning, development, implementation, and maintenance of an internal audit program that addresses management of...the audit plan to reflect them. + Lead and assist with the delivery and execution… more
- KPMG (New York, NY)
- …be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice; lead Internal Audit Transformational engagements with a focus on ... the complexity of the engagement, lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the execution and delivery of the … more
- Stryker (Mahwah, NJ)
- …procedures, and applies IA methodology and relevant frameworks for efficient audit execution . **Futuristic leaders.** Managers who motivate the team to ... of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the...through automation and sharing data-driven insights. You will also lead a team of auditors and collaborate with cross-functional… more
- Citigroup (New York, NY)
- …organizations. Develop strong working relationships with Report Owners, independent review teams, internal audit teams, and other key stakeholders. + Assist in ... testing for Risk Management reporting, including planning, scoping, sampling, test execution and observation validation. The Finance Solutions Sr Group Manager will… more
- Citigroup (New York, NY)
- …to effectively engage with internal and external clients, regulators and internal control functions including Internal Audit and Fundamental Credit ... and Citi Private Bank brands. **Job Background/Context:** The Lending business of the Citi Global Wealth offers a diverse...as consistency and best practices where appropriate. **Key Responsibilities:** Lead and drive execution of the WCM… more
- Stryker (Mahwah, NJ)
- …and applying IA methodology and frameworks for efficient audit execution . **Effectively communicators.** Articulates messages clearly and concisely, ... and innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on… more
- Citigroup (New York, NY)
- …Program Office Leaders, Program Sponsors and Technology Leaders + Management engagement with Internal Audit + Ensure adhere to Citi Policies and Procedures + ... a Citi-wide governance and cross-functional team including Finance, Shared Services, Risk, Business and Technology partners. The scope of the program includes: +… more
- Citigroup (Queens, NY)
- …ownership of program delivery for their milestones from Initiation to Validation by Internal Audit and final closure. + Supports identification & tracking of ... member of the Finance Transformation's. + Reporting to the Lead Program Manager(s) they will be part of the...+ Support the program management leads in working with business stakeholders to identify business needs, validate… more