• SVP Senior Audit Manager - Finance…

    Citigroup (New York, NY)
    The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for ... assurance coverage key areas of Finance, including booking model...Proven ability to execute concurrently on a portfolio of high- quality deliverables according to strict timetables + Demonstrated ability… more
    Citigroup (02/24/24)
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  • Senior Audit Manager - IA Quality

    Citigroup (Tampa, FL)
    …and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor ... Quality Assurance and the Group Audit Committee....Quality Assurance and the Group Audit Committee. The QA function...IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA… more
    Citigroup (03/23/24)
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  • Audit Manager - Internal Audit…

    Citigroup (Irving, TX)
    …and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor ... Quality Assurance and the Group Audit Committee....Quality Assurance and the Group Audit Committee. The QA function...IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA… more
    Citigroup (03/02/24)
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  • Finance Manager , PXT Finance

    Amazon (Arlington, VA)
    …Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance ) experience Preferred Qualifications - 6+ years of ... within Amazon. Our team provides strategic support to the SVP of PXT, her leadership team, and senior leadership...you will partner directly with members of the PXT SVP leadership team to provide strategic finance support, month-end… more
    Amazon (04/15/24)
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  • Quality Engineer

    Actalent (Baltimore, MD)
    Description: As the Quality Engineer/ Quality Manager you will manage our ISO 9001 Quality Management System (QMS) and will be responsible for our ... the President of the company, as well as the SVP of Engineering. Main Duties and Responsibilities 1. Manages...Coordinates annual 3rd party internal audits. 15. Oversees in-house Quality Assurance Team (ideally). Skills: quality more
    Actalent (04/23/24)
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  • NAM Wholesale Credit Review Team Manager

    Citigroup (Irving, TX)
    **C15: Credit Review Manager - Banking and International Credit Review (BICR)** **Global Risk Review (GRR)** provides independent, objective, reliable, valued and ... timely assurance to the Boards, the Committees, the Citigroup Chief...and challenge of credit risk management. The Credit Review Manager , as a key site leader, is responsible for… more
    Citigroup (04/10/24)
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  • Internal Audit Issue Remediation and Management…

    Citigroup (New York, NY)
    …of corrective actions. + Assessing CAP adequacy for issues ie, Regulatory, Quality Assurance , and Self-Identified issues raised against IA. + Tracking ... to the Issue Remediation and Management Senior Vice President ( SVP ) and be responsible for areas with the department...issue remediation for Regulatory, Quality Assurance , and Self-Identified issues through the… more
    Citigroup (03/12/24)
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  • Business Risk and Control Sr Officer I - C14…

    Citigroup (Tampa, FL)
    …organizational goals. The primary purpose of this role is the execution of the Manager 's Control Assessment (MCA) Quality Assurance (QA) program. Candidates ... **The SVP Business Risk and Control Officer is detail-oriented...risk management designation. + Prior experience building and executing Quality Assurance programs. + Expert in data… more
    Citigroup (04/02/24)
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