: The Director of Audit will lead the function responsible for providing strategic support of department-level change... builds alignment between the internal audit function and enterprise risk management priorities to drive consistent...
: The Director of Audit will lead the function responsible for providing strategic support of department-level change... builds alignment between the internal audit function and enterprise risk management priorities to drive consistent...
. Director, Head of Audit Enterprise & Operational Risk to join our Internal Audit team. This role is located in New York.... In this role, you'll make an impact in the following ways: Own the global, risk-based audit plan for ERM and Operational Risk...
Organization (“GRC”) independently oversees the company's risk-taking and risk management activities, including the comprehensive... identification, management, and mitigation of risks within the Company's risk appetite. GRC ensures the company operates in a safe...
way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
), etc. Knowledge of Compliance risk management processes including governance, regulatory change management, risk assessment..., new product approval, third-party / vendor risk management, etc. Relevant audit and professional certifications (e.g...
(“GRC”) independently oversees the company's risk-taking and risk management activities, including the comprehensive... identification, management, and mitigation of risks within the Company's risk appetite. GRC ensures the company operates in a safe...
of vendor partner strategy, operational excellence, risk and compliance, vendor communications and change management. Strategy... footprint strategy, vendor goaling/incentives and operating model. Leads executive level relationship and operations management...
are adhered to. System Leadership and Change Management: Serve as subject matter expert for payroll software (ADP and CloudPay..., Controllership, the Director of Global Payroll is a pivotal leadership role, accountable for the design, implementation...
methodologies into the audit strategy. Monitor ICS (Internal Control System) compliance levels and implement risk-reduction... implementation and change management. Objectives and Key Results (OKRs): Establish a unified North America compliance framework...
, and other risk management strategies, updating TKH policies annually Information Technology and Facilities Management (30..., Slack, Asana, Barracuda, and enhancing the utilization of new AI features and tools. Lead cybersecurity risk management...
. Evolve the BCU engagement model to focus on providing value in risk management work early in the strategic planning... development activities to identify risks and controls; manage the New Product and Change Management engagement model. Enable the...
Title: Global General Ledger Control (GGLC) - Director/Assistant Vice President You Will: Work as part of a team... of the underlying reference data and integrity of month-end processes to support financial, management and regulatory...
finance, compliance, HR, procurement, IT, and risk management-are aligned, efficient, and adaptable to local contexts... (People, Compliance, Procurement, Corporate Audit, Security, IT, Risk). Define and refine responsibilities and R&R...
, and accountability for IRC-CEO’s finance, accounting, compliance, risk management, and administrative functions, ensuring they support... Director, Finance is expected to model a values-driven leadership style that emphasizes clarity, integrity, and transparency...
Industry/Sector Private Equity Specialism Finance Management Level Director Job Description & Summary At PwC..., change management, and talent development to align the finance function with strategic objectives. Translating the vision...
and our hybrid-remote work model has had a tremendous impact on the quality of life for our employees. GMI commits to maintaining... Resource Planning (ERP) system. This role reports to the Director of Operations and is part of the Operations Department in the...
(RCSA) and other critical compliance or audit related efforts Provide support for issue management (enterprise risk...-solve obstacles and develop winning solutions, particularly in areas of understanding compliance, risk management...
About You 6+ years of banking or financial services experience, primarily in compliance, risk management and/or audit functions..., tracked, and reported to ensure their appropriate and timely resolution Coordinate with Regulatory Change Management...
. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing gaps proactively... a hybrid model (3 days onsite) out of our NYC (Park Ave. South) office.* Your New Role: WBD Global Information & Content...