- Canteen (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 Forecast ... throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered Loss...and work collaboratively with business partners, key team members, senior management, and client groups on various projects and… more
- 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 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 (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 (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
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID:... Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP , Internal ... (TN/AL) McGraw Hill ALEKS Implementation Manager (NC/VA) McGraw Hill Regional Account Manager McGraw Hill Senior IT Auditor McGraw Hill Finance Manager ,… more
- City National Bank (Los Angeles, CA)
- * SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... working relationships with all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build and sustain effective… 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
- CIBC (Chicago, IL)
- …**What You'll Be Doing** As a part of the Bank's Second Line of Defense, the Senior Credit Risk Manager 's primary purpose is to: + Understand and manage the ... other days will be remote._ **How You'll Succeed** The Senior Credit Risk Manager role is an...USA, Inc. and coordinating counterparty risk activities with the SVP , Trading Credit and Corporate Credit Risk at CIBC… more
- NBC Universal (Orlando, FL)
- …content. The spin-off is expected to be completed during 2025. The Senior Director of Procure to Pay, Accounting Operations leads the Company's day-to-day ... centralized procure to pay (P2P) operations. Reporting to the SVP of Accounting Operations, this role will be responsible...teams and key functional groups such as Tax, Treasury, Audit , IT, Procurement and Compliance. + Own the relationship… more
