- 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 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
- Citigroup (New York, NY)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Controls Initiative within the Risk & Control ... program group and will report to the Cross Program Transformation Lead whilst working closely with the...+ Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit … more
- M&T Bank (New York, NY)
- …5 years' project, program or portfolio management experience, specifically with large-scale transformation projects + Dedicated senior leader that can leverage ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical...communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem… more
- Citigroup (New York, NY)
- …drive EUC agenda progress. + Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… 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
- Siemens (Iselin, NJ)
- …transformation projects, new digital products and business models. + Design and lead comprehensive audits following the agile audit methodology to address ... overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next steps from… 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)
- …accurate, complete, and timely ledger data and financial results. The **AL&C Transformation ** **Process** ** Lead Analyst** will deliver on Citi's Finance ... and enterprise standards such as CEAM (Enterprise Business Architecture), MCA and Data Transformation + Act as **Close Governance Lead ** to multiple stakeholders… 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
- Citigroup (New York, NY)
- …evaluate impact. + Provide input on responses to stakeholders (eg, Board, senior leaders, Compliance, Audit , regulators) for clarity, consistency and alignment ... The Head of Data Transformation is a leadership position in Citi's Chief... updates to a wide variety of stakeholders, including senior leadership and regulators, through a range of channels… more
- MetLife (New York, NY)
- …Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join the Control ... enable key areas within MetLife manage risk through technology enablement and transformation . The Director - Product Development Engineering will be responsible for… 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
- RGP (New York, NY)
- …ideal candidate will be at the Sr. Associate to VP level, with expertise in Audit and Financial Crimes Compliance. + Lead and support audits focused on financial ... RGP is seeking a consultant to provide Compliance Audit Support, with a primary focus on financial...documentation of findings. Present your insights and recommendations to senior management to drive informed decision-making. + Track the… more
- Morgan Stanley (New York, NY)
- …with internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit * Work closely with senior management to implement necessary ... and enhanced due diligence processes for Morgan Stanley. Primary Responsibilities * Lead production of accurate and timely responses for testing and identified… 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
- SMBC (Jersey City, NJ)
- …finalizing project related deliverables + Develop strong and influential relationships across senior levels of an organization and manage/ lead project teams and ... to its employees. **Role Description** SMBC Group is seeking a Compliance Transformation Officer for the Compliance Department Americas Division ("CPAD"). This team… more
- Citigroup (Rutherford, NJ)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior Vice President) will be responsible for **Program Management** coverage for the… more
- City of New York (New York, NY)
- …and consultant oversight for capital projects. - Project management, inspection, audit , safety, and field monitoring. - Optimization of traditional and alternative ... initiatives. The A&CM Division is seeking to hire a Senior Advisor to the Deputy Chief Asset & Capital...agencies, and stakeholders and support the Deputy CACMO to lead and oversee major initiatives to strengthen the effectiveness… more
- City National Bank (New York, NY)
- **SHARED SERVICES SENIOR MANAGER** **WHAT IS THE OPPORTUNITY?** The First Line of Defense (1LOD) Shared Services organization develops and maintains tools and ... managing and/or supporting regulatory and internal issue remediation.The Shared Services Senior Manager drives the enablement, adoption and maturation of effective… more