- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or… 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 . This role ... Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income,...this role is to develop and execute a robust Audit Plan, and direct complex audit activities… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Wilmington, DE)
- The SVP , **Residential Real Estate Risk - Loss Mitigation** is a senior management-level position responsible for risk strategy, analytics and oversight of ... analyzing risks, and ensure appropriate escalation and communication is provided to senior leadership + Understand relevant laws, regulations, and best practices in… more
- ManpowerGroup (New York, NY)
- **My multinational banking client hiring urgently!!** **Role: VP/ SVP -** **WCR Policy Governance Manager - Banking and International Risk (BIR)** **Location: ... the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight across...In-Business Credit Risk (IBCR), Risk Management, Policy teams, Internal Audit , Technology, and senior management across the… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior Vice President) will be responsible for **Program Management** ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Queens, NY)
- The senior level role will be part of the RWA Integrity team and accountable for overall determination of Risk Weighted Assets and Supplementary Leverage Exposure ... Spot RWA production process. The role is of a senior lead in the RWA Derivatives team, which reports...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- Citigroup (Irving, TX)
- The Product Manager is a senior management level position responsible for setting strategy and providing direction and leadership with a heavy focus on ... with cross-functional teams to provide thought leadership and develop senior management reports + Chair and drive senior...SDLC including Agile project work + Expert in Internal Audit , internal QC or review functions + Previous experience… more
- Citigroup (Queens, NY)
- …and controlled manner leveraging an agile approach were appropriate. To do so, the manager will have to work closely with Senior Stakeholders, SMEs, and several ... + The Project Manager is a vital member of the Finance...for their milestones from Initiation to Validation by Internal Audit and final closure. + Supports identification & tracking… more
- Citigroup (New York, NY)
- …management and allocation of work within the team/project. **Responsibilities** + As a senior technology product manager , you will be responsible for entire ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Irving, TX)
- …and written communication skills to support development of presentation materials for senior management, the ability to build a network of partnerships with internal ... across multiple businesses and geographies. **Responsibilities:** + Create quarterly Manager 's Control Assessment (MCA) reports to track control performance and… more
- Citigroup (Irving, TX)
- …of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns regarding execution ... to excellence in execution** **Summarize and present key themes to Senior leaders and present recommendations to facilitate improvement** **Support the broader… more
- Neuberger Berman (New York, NY)
- **Summary** : Neuberger Berman is looking for a Senior Vice President, Alternatives Finance Business Manager for the NB Alternatives platform. This role ... maintaining and enhancing vendor relationships with fund administrators and audit /tax firms (performance metrics, trainings, fee reconciliation, monitoring and… more
- Citigroup (Irving, TX)
- …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. **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction… more
- Citigroup (Irving, TX)
- …**Overview of the Role** The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads ... regions. Excellent communication skills required to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the… 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 ... a competitive advantage for Citi. **Job Overview** The Applications Development Group Manager is responsible for accomplishing results through the management of a… more
- Citigroup (Jacksonville, FL)
- …skills required to influence and negotiate both internally and externally at a senior leadership level. Functions as an integral member of the leadership team. ... & policy requirements. + Accountable for the execution of various Manager Control Assessment (MCA) EMP/SMP/Common Controls, including Mandatory Absence, Records… more