- 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
- 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
- KPMG (Stamford, CT)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 20 **Function:** Business Support Services **Area of Interest:** ... which is part of KPMG International organization. Responsibilities: + Lead the support transformation and expansion of...escalation of critical issues to Head of TAM + Lead audit delivery and being the central… 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
- 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
- Wells Fargo (New York, NY)
- …formats and, with senior executive-level leaders + Ability to facilitate and lead meetings with key business partners, with focus on leading an operational risk ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support operational risk...to support operational risk related work for the Payments Transformation line of business. Will act as a liaison… 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 ... Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… 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
- Xerox (Norwalk, CT)
- …(eg CPA, CIA, CFE, CISA, CRM) Some international travel is required including attending and/or lead audit entrance and exit meetings. This role can be based out ... a key business partner to the CFO and broader senior leadership team on all major audit ...core values, policies, and corporate strategy. **Responsibilities** : + Lead a co-sourced global internal audit department… 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
- 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
- Morgan Stanley (New York, NY)
- …perspectives and needs is an important part of our culture. The Business Transformation Services (BTS) team sits within Morgan Stanley Wealth Management and aims to ... The team partners with individual Wealth Management business lines, Legal/Risk/Compliance, and senior Firm leadership to drive initiatives to completion. As a member… more
- Morgan Stanley (New York, NY)
- …needs is an important part of our culture. Department Profile The Business Transformation Services (BTS) team sits within Morgan Stanley Wealth Management and aims ... partners with individual Wealth Management business lines, Legal/Risk/Compliance, and senior Firm leadership to drive initiatives to completion. Primary… more
- Deloitte (New York, NY)
- …12/31/2024 Work you'll do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury ... of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in… more
- Citigroup (New York, NY)
- The Finance Transformation Program Governance and Execution Lead is a critical member of Citi's global Finance Transformation organization responsible for ... strategic and operational thought leadership with the ability to lead and influence a wide number of stakeholders at...present findings and recommendations to the Head of Finance Transformation . Partner with Internal Audit , second… more