- 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 ... for managing a complex and critical unit within Internal Audit . The overall objective of this role is to...to execute a robust Wealth and Investment Services Product Audit Plan and direct complex audit activities… more
- 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 ... and reporting and Finance strategy and transformation and will interact with senior members of Finance. **Key Responsibilities:** + Manage a team of Internal… 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 (Irving, TX)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... with developing and evaluating audit universe and audit plan. + Act as SME to senior stakeholders and/or other team members. **Qualifications:** + 10+ years… more
- Citigroup (Tampa, FL)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA partnership ... Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (Irving, TX)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA partnership ... global QA team. The role reports to the QA Senior Audit Manager (SAM) in...relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings… 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 ... Implement and align effective processes and controls to support a sustainable audit ready production process around RWA Reporting. + Develop and effectively leverage… more
- Citigroup (Wilmington, DE)
- The Process Review Manager will report into the Business Control Head team for Branded Cards. The role will lead efforts to create standard methodology and processes ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… 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
- Synchrony (Stamford, CT)
- …Summary/Purpose:** Reporting to the SVP , Professional Practices, the VP, Internal Audit Methodology and Training Sr. Manager is responsible for overseeing ... and training programs. This role is responsible for overseeing all internal audit methodology including Internal Audit Manual, templates, standard audit… more
- Citigroup (New York, NY)
- …and the business. This person will report to the Issue Remediation and Management Senior Vice President ( SVP ) and be responsible for areas with the department ... The Internal Audit (IA) Business Controls is a team within...Exercises strong independent judgement. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Somatus (Mclean, VA)
- Overview The Senior Manager , FP&A will play a...and analysis function. This position will report to the SVP , FP&A and will help to drive strategic financial ... actions. + Create materials/decks/PPTs for the Executive Committee, Board, and Audit Committee, including providing financial analysis and commentary. + Support the… more
- Novo Nordisk (Clayton, NC)
- …matter expertise on numerous EHS aspects in accordance with education & experience. Relationships Senior Project Manager . Essential Functions + Act as a SME in ... practices & make recommendations freely with other CVP & SVP partners within API & PS EHS + Follow...standards required + Demonstrated experience with emergency response teams, audit teams, or incident investigation teams required + Working… more
- City National Bank (Phoenix, AZ)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Entertainment Banking and will partner with ... **BUSINESS CONTROL MANAGER - ENTERTAINMENT** **WHAT IS THE OPPORTUNITY?** This...all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. + Build… 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
- Harbor Group Management (Houston, TX)
- …coordinate a communication system involving transactions and activities among Sr. Regional Manager , SVP , Asset Management, Property Managers and the Central ... living experience for our residents. Corp Multifamily Regional Mgmt - Regional Manager , Multifamily 2400 - 5000 (3rd Party Portfolio) The Purpose: The Regional… more
- Robert Half Finance & Accounting (Chicago, IL)
- …job? Let's fix that. A high-End Investment firm is seeking a FP& A Manager . Perks include including above market pay-rates, top-tier health benefits, plenty of work ... their top competitors can't to provide. Job Description: The Manager of FP& A will play a key role...planning, and prepare financial reports and analyses to support senior leadership in key decision making. Primary Responsibilities +… more