- New York Power Authority (White Plains, NY)
- SVP , Internal Audit Location: White...issues or significant risks in a timely fashion to senior management, the CEO and Board of Trustees. + Lead ... Plains, US **Summary** The SVP , Internal Audit leads and directs the ... issues and articulate complex issues and themes to senior level stakeholders. + Partner with other monitoring functions… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management...responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... members of Finance. **Key Responsibilities:** + Manage a team of Internal Audit professionals across multiple locations, recruit staff, lead professional… more
- Citigroup (New York, NY)
- The Internal Audit Risk Validations Team **provides ...risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...with regulators on a frequent basis + Develops effective senior line management relationships and has a strong understanding… more
- Citigroup (Tampa, FL)
- …meaningfully control assurance and insights to senior management. **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time ... The Senior Audit Manager is a ...The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance ... of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...with developing and evaluating audit universe and audit plan. + Act as SME to senior… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... Audit Plan relating Global Wealth business. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... relevant business operations experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM management/leadership role. + 8+ years of… more
- Northern Light Health (Portland, ME)
- …the regulatory environment and assure organizational compliance, specifically assuring JC audit compliance through appropriate policies, procedures and internal ... the President and Chief Executive Officer (NLH CEO), the SVP and President is responsible for directing the business...the NLH board. + Lead the Northern Light Mercy senior leadership team, setting direction, modeling behavior, and continuously… more
- Citigroup (Tampa, FL)
- …the Markets business and will also require extensive interaction and partnership with Internal Audit (IA) and cross functional stakeholders across the first and ... Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is...procedures. **Qualifications & skills:** + Experience facing off to Internal Audit and regulators is preferred. +… more
- Citigroup (Tampa, FL)
- …Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation ... of key regulatory milestones. This includes the ability to effectively work with internal audit , risk and control functions, and first line business areas… more
- Citigroup (Tampa, FL)
- …Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation ... of key regulatory milestones. This includes the ability to effectively work with internal audit , risk and control functions, and first line business areas… more
- Citigroup (Tampa, FL)
- …simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** team ... Controls, within Global Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be responsible for establishing the framework,… more
- Citigroup (New York, NY)
- …for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and regulatory engagement, budget and all aspects of ... risk information and analysis to help risk managers and senior management navigate complex risks and regulatory landscape, (iii)...the primary liaison between modeling teams and validators during internal audit and external regulatory exams. +… more
- Citigroup (Tampa, FL)
- …Business, Institutional Credit Management ("ICM"), Finance, Fundamental Credit Risk and Internal Audit to ensure materials appropriately reflect published ... Wholesale Credit portfolios. **The Banking and International Risk Rating Senior Associate** will be responsible for: . Leading the...and 2nd Line of Defense, Global Risk Review, and Internal Audit to solicit their feedback when… more
- Citigroup (Schaumburg, IL)
- …remediation is completed promptly with the appropriate detailed documentation required by Internal Audit and the Regulators. These activities will be conducted ... analyses for USPB owned and impacted issues, including those that are Regulatory and Internal Audit concerns. + Provide expertise and guidance related to the… more
- Citigroup (New York, NY)
- …the Global Equities business, central Markets teams, Independent Compliance Risk Management, Internal Audit , Bank Regulatory Legal and participate in updates to ... Senior Management. The role requires the individual to have...Reg NMS, Reg SHO, Reg ATS, Best Execution, Consolidated Audit Trail (CAT) + Work with the Business Supervisors,… more
- Citigroup (New York, NY)
- …verify adherence to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial ... Serves as a senior compliance risk officer facing WaW/Citigold/CPC for Independent...eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. +… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- Citigroup (New York, NY)
- …documenting and reporting results to senior management and communicating with regulators and Internal Audit . The CPRT - RRP SVP is responsible for ... + Strong verbal and written communication, experience with effective reporting to senior management and communication with regulators and audit . **Education:** +… more
- Citigroup (New York, NY)
- Serves as a senior function/business/product compliance risk officer for Securities Services Independent Compliance Risk Management (ICRM) responsible for ... establishing internal strategies, policies, procedures, processes, and programs to prevent...the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more