INTERNAL AUDIT RISK TRANSFORMATION jobs in NEW YORK CITY NY, United Kingdom

system implementations, process transformation, and acquisitions. The Internal Audit department partners with the business... today. Job Title: Analyst, Internal Audit A little bit about our team: The Warner Music Group Internal Audit vision is to provide...

100 rankings for Women on Boards. Why we're hiring: Are you ready to apply your audit, risk and compliance expertise... to the Joint Heads of Internal Audit, Americas, the main responsibilities of the position are: Develop/plan and execute...

with Internal Audit Ensure adhere to Citi Policies and Procedures Ensure consistency of deliverables and artifacts...The Strategic Ledger Program has been established under the wider Citi Finance Transformation. The program strategy...

is required. 5+ years within P2P Projects and/or P2P Transformation. Working knowledge of P2P and accounting/internal controls... lifecycle, collaborating with internal and external stakeholders, and driving the successful implementation of agreed solutions...

, including preparation of materials Partner with ICM functional areas, 2nd Line Operational Risk Management and Internal Audit...Key Responsibilities: Lead the Lending Transformation Program’s effort to enhance the front-to-back risk...

's Transformation efforts by helping to drive a Client-wide focus on wholesale credit risk management. Through ongoing investment in... processes Support transformation and/or risk and control agenda/priorities for the larger team Analysis and report...

Risk Management Advisor, Enterprise Controls Transformation - Financial Services Office (Manager) (Multiple Positions... with either a consulting firm or internal consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley (SOX...

Sr. Internal Audit will build and maintain relationships with key stakeholders, establishing a culture of engagement... applications (NetSuite, Salesforce, Workday, ADP, G-Suite, Xactly). Operational internal audit experience. Experience with data...

, processes and controls are socialized effectively Work with Internal Audit stakeholders to ensure credible challenge throughout... the remediation process and validation of results in line with Client's Internal Audit requirements Project management...

and their application in a large-scale transformation. Strong industry experience in a market risk management and/or relevant project... are socialized effectively. Work with Internal Audit stakeholders to ensure credible challenge throughout the remediation process...

Internal Job Title: Citi LF / Holdings Global Risk Identification & Governance Lead – C13 - Hybrid About the Team... & limits, new activity risk management, risk frameworks & policy advisory, and audit management. The role has a direct...

driving transformation in underlying risk and control processes. It will involve collaboration with stakeholder groups... Operational Risk Management, Audit, Compliance or other control function Strong project management skills; ability to gain...

to proactively prepare for on internal audit, risk / compliance reviews and regulatory exams in client related areas. Significant... their goals. The Client Risk Assessment and Control Design Managing Director will be responsible for leading a senior team...

Controls, Compliance and Internal Audit Leadership Team. This is an exciting time to join GEICO and lead impactful changes in... Leadership and Team Management: Lead and manage Risk & Control, Compliance and regulatory remediation and transformation...

operations provide a wide range of services to the organization such as finance, internal audit, communications, security..., and human resources. About the role The Sr. Risk Analyst (Data Analytics) will support the Enterprise Risk Management (ERM...

, internal audit, business process teams Demonstrates experience of working with internal audit and Compliance teams to evaluate... in the GRC system using BRF+ flat rule and MSMP tool in multiple SAP and/or S/4 HANA transformation programs...

. Analyze revenue and cost data for business reviews. Risk Management: Contract Compliance and Audit Management: Review... internal controls management against dentsu operations and finance policies. Prepare specific reports or samples for audit...