- 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 (New York, NY)
- …Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight over the lifecycle of the WCR… 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 (New York, NY)
- …governance, and control oversight of FinCRO, 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
- 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
- CUNY (New York, NY)
- …The Financial Reporting Analyst reports directly to the Accounting and Reporting Manager and is primarily responsible for all Financial Reporting activities for the ... to as "All Fund Reports" for the President., Provost, Senior Vice President for Finance and Administration, and other...Develops reports and presentations as directed by either the SVP for Finance and Administration or VP for Finance… more