- US Bank (Irving, TX)
- …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
- Citigroup (New York, NY)
- …The Director will support the Chief Auditor of Central Transformation in facing senior members of Internal Audit , the Transformation Office, the broader ... **Team/Role Overview** The Internal Audit (IA) Central Transformation team is...across Citi's transformation . The Director of Central Transformation is a senior role with the… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead -Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL ... is part of the Accountability, Culture and Talent (ACT) transformation program group. The ACT (Accountability, Culture and Talent)...The role reports to the ACT TL Quality Control lead (director). The ideal candidate will have audit… more
- Intuit (Mountain View, CA)
- …controls + Excellent written & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit team, collaborate with ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...manage and contribute to the technology audits + Design, lead and execute audit programs, including security… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks + Collaborate with teams… more
- Deloitte (Rosslyn, VA)
- …plan that establishes a coaching plan to drive change, organize and execute audit updates to senior leadership, and produce communication formats for ... That is what the new generation of human resource transformation is all about. If you are seeking a...and program management to facilitate business mission area champion, audit committee, and senior officer audit… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Technology ... Participate in the development and execution of a risk-based audit plan and lead the full ... audit results, and issue verification) for individual audit engagements + Monitor business and technology transformation… more
- US Bank (Minneapolis, MN)
- …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
- US Bank (Irving, TX)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… 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
- 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)
- …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
- HP Inc. (Spring, TX)
- The Lead to Cash program has been established to improve...for HP by reducing disputed AR by 50%. This Senior Director will help drive transformation pan HP. ... Data, Client Invoicing, Credit and Collections & Cash Application) The lead will need to drive strong cross functional collaboration between Finance/Sales/Supply… more
- Cherry Bekaert (Rockville, MD)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager** to serve as a catalyst for continued expansion as ... simply isn't good enough - let's chat! **As a Senior Manager, you will:** Be responsible for leading a...to execute accounting and FP&A responsibilities + Business Process Transformation including: + Process Workflow & Documentation Buildout +… more