- Corewell Health (Grand Rapids, MI)
- …including but not limited to clinical and operational management as well as legal, internal audit , risk management , finance and Human Resources functions . The ... accreditation and research integrity , as well as the enterprise risk management program . This role is r...enhancing communication, and promoting a culture of compliance. The SVP , Chief Compliance & Privacy Officer s erv es… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... The SVP Operational Risk Stress Testing manages the execution...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- Citigroup (New York, NY)
- …relevant businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for Data ... across the Risk organization + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and coordinating… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... Compliance Officers * USPB Senior Operational Risk Managers + Enterprise ORM Risk Category SMEs (eg, Fraud, Tech &...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
- Citigroup (Roanoke, TX)
- …and structured cabling); + Strategies, tools and effective troubleshooting techniques; + Audit and compliance tasks (both internal and external). A hands-on ... in complicated, unique and dynamic situations, drawing on diverse range of internal and external sources + Persuade and influence others through communication and… more
- Citigroup (Washington, DC)
- …eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties as ... to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions,… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... a firm grasp on operating systems, cloud technologies, hands on experience managing large enterprise security Infrastructure, then Citi is a place for you to be, as… more
- Citigroup (New York, NY)
- …process required for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements * Shape and participate as part of the ... The Enterprise Workforce Management team is responsible to lead...and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development, Learning, Rewards). This role… more
- BMO Financial Group (Chicago, IL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials...Ensures accurate billing to clients. + Operates at a group/ enterprise -wide level and serves as a specialist resource to… more
- Children's Hospital Boston (Boston, MA)
- …and improve program effectiveness. + Risk Assessment: Partners with Internal Audit to lead the annual enterprise -wide risk assessment. Identifies and ... Job Posting Category:Legal ServicesJob Posting Description: Job Summary: Reporting to the SVP , Chief Compliance Officer, the VP of Enterprise Risk Management… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance the skills and ... audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data-driven insights and strategic stakeholder… more
- Citigroup (Jacksonville, FL)
- …SVP will work closely with business and functional partners (ICRM, Independent Risk, Internal Audit , ORM, and Legal), provide updates and progress reports to ... Team/Role Overview The Regulatory & Compliance Risk SVP will be a part of the Regulatory...the business, who is responsible for developing and implementing internal strategies, procedure, and programs to address Regulatory, and… more
- Seattle Children's (Seattle, WA)
- …direction for the development, execution and advancement of an effective, integrated enterprise -wide compliance, ethics and internal audit program in ... and values. The CCO leads and oversees Seattle Children's corporate compliance, internal audit , privacy, and research compliance programs (collectively, the… more
- PVH Corp. (New York, NY)
- …concisely to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining ... transformation initiatives to drive strategic tax value across the enterprise . This position offers an exciting chance to drive...PVH's tax positions. + Provide regular updates to the SVP of Global Tax Reporting and Transformation to ensure… more
- NBC Universal (Orlando, FL)
- …centralized enterprise -wide R2R operations for Versant. Reporting to the SVP of Accounting Operations, this role is responsible for delivering efficient, timely, ... control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and… more
- First National Bank of Omaha (Fort Collins, CO)
- …the future of our Wealth division while gaining significant executive visibility across the enterprise . The position reports directly to the SVP of Banking Risk, ... risk committees, and planning sessions. + Build trusted relationships with legal, audit , finance, enterprise risk, technology, and front-office leadership. +… more
- Somatus (Mclean, VA)
- …workflow processes, and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality ... to committees as directed, such as, the Quality Committee, Clinical Enterprise Sub-Committee, Clinical Sub- Audit Committee, and Compliance Committee. _Please… more
- Huron Consulting Group (Van Buren, AR)
- …with the client to develop strategies and recommendations to mitigate risk (Ex. Internal Audit action plans). + Develops, maintains, and ensures compliance with ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more
- Highmark Health (Raleigh, NC)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- City National Bank (Los Angeles, CA)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... managers and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk, Third… more