- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... 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 (Tampa, FL)
- The Program Management Senior Lead will be part of the COO Organization Transformation Program Management. The team is responsible for delivering change to Citibank, ... defined target state for more robust program and project management across Citibank. The SVP will be responsible for helping drive the execution of the strategy to… more
- Citigroup (New Castle, DE)
- …improvement roadmap across process, technology, and people while supporting ongoing audit , risk, and compliance needs **Responsibilities:** In this role you will ... standard, procedures, supporting ServiceNow workflows, reporting, controls, governance, and audit /regulatory support. Key responsibilities include: + Define and refresh… more
- Citigroup (New York, NY)
- _Mobility Design & Solutions (MDS) Manager facilitate and maintain the relationships between the organization and vendors. The MDS Manager will maintain ... and act as a point of escalation. The MSDA Manager is responsible for program analytics related to the...and coordinates supplier metrics and other analytic tools to audit supplier performance; works to improve supplier performance by… more
- Citigroup (Irving, TX)
- …**Overview of the Role** The **Operations Technology Testing Delivery Manager ** is accountable for management of complex/critical/large professional disciplinary ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Citigroup (New York, NY)
- …warehouse lending, commercial, residential and affordable housing financing. The SP F&S Business Manager is a senior level position within the Citi Markets COO ... business heads in accomplishing and delivering on targeted execution strategies. The Senior Vice President candidate will drive the overall management activities of… more
- Citigroup (Jersey City, NJ)
- The Applications Development Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... including drawing from internal and external sources + Influence and negotiate with senior leaders across functions, as well as communicate with external parties as… more
- Citigroup (Tampa, FL)
- The Business Risk Manager , based in New York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and will report to ... risk/control framework enhancements + Responses to, and coordination with Internal Audit , Regulators, and Control Function partners + Representing the business in,… more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... Operations In-Business Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US… more
- Citigroup (Tampa, FL)
- …risk + Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management subject matter expert responsible for driving ... of ERMTP with day-to-day interactions with the Citi's Risk & Control policy owners, senior leaders and Head of Risk and Controls Learning & Development. As an… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more
- SitusAMC (New York, NY)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- Citigroup (Tampa, FL)
- …mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and ... managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP , SOX Compliance Director in planning and executing the Bank's annual SOX ... cybersecurity controls, improvements to AuditBoard platform, etc. + Assists the SVP , SOX Compliance Director in preparing program documentation of progress and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …and provides a well-controlled business environment that meets internal compliance, audit , and regulatory requirements. The Manager will be responsible ... The Manager , Fraud Risk Management (FRM) is responsible for...timely, and actionable reporting to the Director, FRM and SVP , ERM regarding the current state of fraud losses… more
- Harbor Group Management (Phoenix, AZ)
- …coordinate a communication system involving transactions and activities among Sr. Regional Manager , SVP , Asset Management, Property Managers and the Central ... service and providing exquisite living experience for our residents. Regional Manager , Multifamily Location: Phoenix, Arizona Metropolitan Area (will oversee assets… more
- Compass Group, North America (Charlotte, NC)
- …with the creation of Compass annual budgeting and forecasts. + Support the Operations SVP and Area VP(s) on the client budget twisting process. + Coordinate the ... throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered +...and work collaboratively with business partners, key team members, senior management, and client groups on various projects and… more
- Gerber Collision & Glass (Atlanta, GA)
- …Facilities Manager . + Leverage operational dashboards and KPI's to audit shop performance, identify stores that are underperforming (WOW scores, financially, ... Operation resources to achieve results. The Director, Division Operations assists the SVP with division strategy and is responsible for Partnering with the Regional… more
- Somatus (Mclean, VA)
- …and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure ... regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure compliance with… more