- 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 (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 (Tampa, FL)
- …and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** ... Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be responsible for...waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses… 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)
- …with the right skills, at the right place, time and cost. The Business Risk Senior Officer I is a strategic professional who closely follows latest trends in own ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more
- Citigroup (New York, NY)
- …our workforce reflect this same diversity at all levels. **Role Description** The Senior Vice President - Business Controls Lead will be responsible for in-business ... with Business stakeholders as well as Independent Risk, Compliance, Internal Audit , Legal, Operations and other cross-functional partners to assess and strengthen… more
- Citigroup (Tampa, FL)
- …and control oversight of Finance CRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... + Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and...analytics dashboards to track metrics and progress, escalating to senior management as required. + Acts as SME 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
- M&T Bank (Buffalo, NY)
- **Title:** SVP , Technology Senior Manager **Job Location:** 1 Seneca St., Buffalo, NY 14203 **DESCRIPTION:** Manage several technology teams and departments ... control standards, including timely implementation of internal and external audit points, and issues raised by external regulators. **QUALIFICATIONS:** Minimum… 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
- Amazon (Seattle, WA)
- …point into everything happening within Amazon. Our team provides strategic support to the SVP of PXT, the CFO, and senior leadership on enterprise-wide planning, ... The PXT FP&A team provides strategic support to Amazon's SVP of PXT, her leadership team, and the executive...of PXT Finance to standardize and automate month-end reporting, audit forecasts, and provide controllership mechanisms for the broader… 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
- ManpowerGroup (Charlotte, NC)
- …responsible for finding, acquiring and prioritizing land acquisitions for the division. The Manager will work directly with division senior leaders to scrutinize ... minimizing risk to the company. **Reports To:** VP of Land Acquisition/Planning, SVP of Land Acq/Planning **ESSENTIAL DUTIES AND RESPONSIBILITIES:** **Land Search &… more