- Citigroup (New York, NY)
- …Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team **provides audit ...with regulators on a frequent basis + Develops effective senior line management relationships and has a strong understanding… 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 , 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 (New York, NY)
- …with internal control functions regarding Annual Volcker Independent Testing, Internal Audit reviews, and assist in external regulatory examinations of the VRO ... ensure appropriate risk mitigation actions are in place and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts… more
- Citigroup (Jersey City, NJ)
- Serves as a Control Room Manager within Citi's Independent Compliance Risk Management (ICRM) function responsible for establishing internal strategies, policies and ... scoping the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and relevant… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global Markets Coverage ... partnering with Global Equities business and Product Control. The Operational Risk Manager will provide hands-on support to Equities Business Units, Product Control… more
- Citigroup (New York, NY)
- …of controls + Support the documentation for use during reviews with senior management, model validation, Citi's business and functional teams, internal/external ... audit , and regulatory agencies (eg, Fed, OCC, FDIC) +...FDIC) + Partner with the model development team's more senior modelers to establish partnerships with Citi's business leaders… more
- Citigroup (New York, NY)
- …with the right skills, at the right place, time and cost. The Business Risk Senior Officer I is a strategic professional who closely follows latest trends in own ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more
- Citigroup (New York, NY)
- …our workforce reflect this same diversity at all levels. **Key Responsibilities** The Senior Vice President - Fraud and Operational Resilience Controls Lead will be ... closely with Business stakeholders as well as Independent Risk, Compliance, Internal Audit , Legal, Operations and other cross functional partners to monitor and… more
- Citigroup (New York, NY)
- …franchise. ICM is looking for a highly energized, dynamic accounting project manager with knowledge of wholesale lending. This individual should understand the ... requirements, balance sheet, key metrics, etc.). This is a fast-paced program with senior engagement up to Board level and great career opportunities for learning… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... buy preparing and host working groups forums + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. +… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary The Research Analytic & Cost Accounting Manager develops research data analytics and technology transformation strategies, including automation and ... within both a national (eg, NSF HERD) and NYU-specific context. Provide Senior Leadership and Campus community with insights into the University's research financial… more