- 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 Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior ... the Wealth team is responsible for managing a complex and critical unit within Internal Audit . The overall objective of this role is to execute a robust Wealth… 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
- 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 ... + Review, support, and facilitate updates and reviews with senior management and regulators. Provide risk/ audit ...milestones. This includes the ability to effectively work with internal audit , risk and control functions, and… 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
- Humana (Columbus, OH)
- …to join the Healthcare Quality Reporting and Improvement (HQRI) organization as Senior Vice President ( SVP ), Risk Adjustment Operations and Interoperability. ... directly impacts the revenue needed to fund benefits. The SVP will create and own the vision, mission, and...+ Adjustment functions (retrospective review and all compliance and audit processes) and HEDIS + Coding Operations for Medicare… 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 (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
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... procedures, and training; (iv) reporting to Board and committees; (v) internal controls; and (vi) employee engagement across the Finance CRO organization. The … 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
- Citigroup (New York, NY)
- …programs + Produce critical and time-sensitive deliverables for the Board of Directors, senior management, regulators, Internal Audit and external auditors + ... **Global Risk Review Senior Officer (Infrastructure & Strategic Projects)** Global Risk...Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and regulators over the effectiveness of credit,… more
- Citigroup (Tampa, FL)
- …Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management. The candidate will have a robust understanding of trading ... + Represent RWA Close & Operations communications and discussions with internal and external auditors, Independent Risk Review and Regulators where Derivative… more