- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- 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)
- 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 (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… 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)
- …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 (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 (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
- Citigroup (New York, NY)
- …actions to achieve. **Responsibilities:** + Implement processes for the effective internal Data Management controls by monitoring business data quality reports ... impact on topics including issue resolution and controls as a consultant or internal change group + Knowledge of global markets trading products (Fixed Income,… 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 ... and training; (iv) reporting to Board and committees; (v) internal controls; and (vi) employee engagement across the Finance...analytics dashboards to track metrics and progress, escalating to senior management as required. + Acts as SME to… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy's Chief Financial Officer (CFO), and serving as an integral member of the senior management team, the SVP Real Estate and Construction is responsible for ... costs against company criteria and benefits + Works with senior management to incorporate real estate solutions into strategic...remediate internal control exceptions, and respond to internal and external audit requests. + Create… 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 ... Management Framework through technology solutions. **About the Role:** The Risk Transformation SVP will drive forward the successful execution of Risk Data &… 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 (New Castle, DE)
- …(OREs) + Respond to queries received from Independent Risk and Control (IRC), Internal Audit , BFQC, ORM etc. + People management responsibilities including ... testing, delivery of results and metrics to Lending Operations senior management. + Work with lending Operations managers to...to queries received from Independent Risk and Control (IRC), Internal Audit , BFQC, ORM etc. + People… more