- 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
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a ** Lead Business Execution Consultant** on the **Credit Card Acquisition Marketing** team as part of **Consumer ... of developed solutions and plans **Required Qualifications:** + 5+ years of Business Execution , Implementation, or Strategic Planning experience, or equivalent… 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
- KPMG (New York, NY)
- …(https://advisory.kpmg.us/) practice. Responsibilities: + Drive and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, ... ** Business Title:** Manager, Internal Audit FS **Requisition Number:** 119272 - 68 **Function:** Advisory **Area of Interest:** **State:** NY **City:** New… 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
- 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
- Citigroup (New York, NY)
- …with Controls Program Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently ... milestones. This includes the ability to effectively work with internal audit , risk and control functions, and...audit , risk and control functions, and first line business areas for independent validation of the artifacts and… 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
- 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
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more
- MetLife (New York, NY)
- Role Value Proposition: Internal Audit ( IA ) is an independent, global organization that plays an important role in partnering with the business to ensure ... effects on operations. * Provide subject matter knowledge to Internal Audit associates in developing audit...* Coordinate with key management stakeholders in developing the audit pipeline and execution of individual audits.… more
- Citigroup (Queens, NY)
- …of control testing outliers, including undertaking of escalations and owning Internal Audit issue management related actions. + Proactively advance ... are designed and owned by Citi's Wealth departments. The Business Risk Officer is a strategic professional who stays...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more