- 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 ... Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based...in a structured, coordinated, and consistent manner across the enterprise . Both Internal Audit and… more
- Commonwealth Care Alliance (Boston, MA)
- …of an internal control framework. The position reports to the SVP , Internal Audit and Enterprise Risk Management. There will be significant exposure ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team… more
- New York Power Authority (White Plains, NY)
- SVP , Internal Audit Location: White Plains, US **Summary** The SVP , Internal Audit leads and directs the Internal Audit function at NYPA ... and the Audit Committee. This role will oversee preparation of the annual Internal Audit plan and EH&S Compliance Audit Plan, direct the execution… more
- Citigroup (Tampa, FL)
- …Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a ... other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (New York, NY)
- …for key stake holders to make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the artifacts ... **Job Posting Title** Enterprise Risk Transformation Lead **About Citi** Citi's mission...through technology solutions. **About the Role:** The Risk Transformation SVP will drive forward the successful execution of Risk… more
- Citigroup (New York, NY)
- …governance, and control oversight of FinCRO, 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 (Tampa, FL)
- …are sufficiently designed and sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function ... milestones. This includes the ability to effectively work with internal audit , risk and control functions, first...and HR Milestones / Deliverable owners as well as Enterprise Transformation and the Program Group Leads to assist… more
- Point32Health (Canton, MA)
- …The Role Reporting to the Executive Vice President, President, Markets, the SVP , President, Commercial Markets will have comprehensive P&L responsibility for all ... providing leadership, strategic vision, and ensuring collaboration with key internal and external partners to achieve organizational goals, including financial… 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
- Banc of California (Santa Ana, CA)
- …operations. + Oversee information security risk assessments and track self-identified and Internal Audit findings to ensure that appropriate mitigation actions ... of changes affecting the organization's cybersecurity posture. + Establish enterprise information security architecture (EISA) with the organization's overall… more
- Highmark Health (Pittsburgh, PA)
- …dotted line to the President of HMHS, and dotted line to the enterprise CFO, they are responsible for all financial and commercialization activities. They serve ... indicators including several that are shared across companies within the enterprise . They will operationalize and maintain the reporting cadence to ensure… 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 ... but not limited to Reg NMS, Reg SHO, Reg ATS, Best Execution, Consolidated Audit Trail (CAT) + Work with the Business Supervisors, Technology & Control partners to… more
- Citigroup (New York, NY)
- …eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Analyzing data, preparing ... to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions,… 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
- Citigroup (New York, NY)
- …Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, standards, ... policy adoption ensuring that Wholesale Lending is fully in line with enterprise obligations. Requires coordination across Banking, Trade and Private Bank Business… more
- Citigroup (Tampa, FL)
- …Business, Markets Transformation, Chief Data Office (CDO), Capital Planning, Enterprise Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance ... + Represent RWA Close & Operations communications and discussions with internal and external auditors, Independent Risk Review and Regulators where Derivative… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …and other deliverables to the Board of Directors and Senior Management. + Represent the SVP Audit and Risk at internal and external venues including but ... Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ...and board of directors + Create a comprehensive risk-based audit approach that is responsive to BSBC's internal… more
- Federal Reserve System (Minneapolis, MN)
- …Risk Management, Compliance, Business Continuity, and AS 5. + Coordinate with internal audit , Information Security, Data Privacy, and similar functions in ... ethics and integrity? As an Assistant Vice President/Vice President (AVP/VP) of Enterprise Risk and Compliance, you will be responsible for the development and… more
- Enterprise Mobility (St. Louis, MO)
- …vision to be the world's best and most trusted mobility company, the Enterprise Foundation team has an exciting opportunity for a Grants Specialist!** **ABOUT THE ... of fund allocation utilization. The Grants Specialist will partner with SVP Teams, General Managers, Corporate Human Resources Managers (CHRMs), and regional… more
- Silicon Valley Power (Santa Clara, CA)
- …Department. The Electric Department, doing business as "Silicon Valley Power," ( SVP )currently provides over 600 Megawatts of power to residential and business ... renewable resources. In addition to operating several in-town generation plants, SVP owns and operates Santa Clara's transmission and distribution electric system.… more