• Internal Audit Opportunities

    Warner Bros. Discovery (New York, NY)
    …risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to accelerate innovation, increase efficiency and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we..., advisory, analytics, trending of data, analytics strategy for audit , assurance , and advisory projects. + Develop… more
    Warner Bros. Discovery (08/30/24)
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  • Principal Operations Risk Manager

    US Tech Solutions (New York, NY)
    …objectives and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... **JOB DESCRIPTION:** The Position The Enterprise Risk Management ( ERM ) team of GRM is seeking a Director...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology. * Generates energy… more
    US Tech Solutions (08/16/24)
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  • Regulatory Execution Senior Lead / Hybrid

    Citigroup (New York, NY)
    …of policy, plans and quality assurance of formal deliverables to meet internal validation and audit standards. Education: Bachelor's degree, Masters degree a ... the role: The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees consent...functions / regions + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain… more
    Citigroup (08/15/24)
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