- Banc of California (Seattle, WA)
- …in due diligence reviews for portfolio acquisition Supports regulatory examinations and internal audit engagements Manages and develops internal staff ... the Credit Review Policy, executing the annual Credit Review Plan, and managing internal staff and the third party, co-source resource partners to complete planned… more
- Cathay Bank (El Monte, CA)
- …about us at cathaybank.com GENERAL SUMMARY Under the supervision of the SVP , Chief Audit Executive and the VP, Internal Audit Manager, the AVP, ... with emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge, plans, conducts, coordinates, and… more
- RenaissanceRe (Minneapolis, MN)
- …us at Careers - RenaissanceRe (renre.com). About the Position Reporting directly to the SVP , Head of Other Property, the VP, Underwriter - will be responsible for ... our MGA partnerships. Build and manage client and MGA relationships. Through the audit process, ensure robust monitoring and provide advice to clients regarding the… more
- SitusAMC (Atlanta, GA)
- …to asset management personnel are completed timely and adhere to all internal control requirements, audit standards and client requirements. Ensure asset ... in resolving non-compliant issues through verbal and written communication with both internal and external parties. Perform QC on completed work products and… more
- CVS Health (Woonsocket, RI)
- …The VP, Client and Member Experience and Operations reports directly to the SVP , Chief Digital and Technology Officer in support of DDAT Pharmacy Services and ... security, compliance, cloud platform planning and execution, federal and state audit compliance, SOC/SOX compliance, disaster recovery, and capacity planning. A… more
- Fanatics, Inc. (New York, NY)
- … internal clients, including Fanatics' Finance, Business Development, Investor Relations, Internal Audit , Accounting, Tax and Treasury teams. What You'll Do: ... a talented Corporate Counsel to join our dynamic team. Reporting directly to the SVP , M&A and Corporate, this role offers a unique blend of autonomy, collaboration,… more
- Access Dubuque (Dubuque, IA)
- …Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP , Internal Audit . In this role, a candidate is expected to effectively ... Internal Audit Manager **McGraw Hill** 1... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...manage and execute risk-based audit projects and testing, including clearly communicating and following… more
- Cushman & Wakefield (Chicago, IL)
- … **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting to the SVP , Head of Internal Audit . ... Senior Management reporting and metrics + Recruit, coach and develop a high-performing internal audit team so they are ready to transition to roles of increasing… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations.… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Banc of California (Santa Ana, CA)
- …external risk-related audits and regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program, FRB and other regulatory ... OPPORTUNITY** Under the direction of the Chief Risk Officer (CRO), the SVP , Deputy Chief Risk Officer (DCRO) provides strategic and operational leadership across… more
- Citigroup (Irving, TX)
- …significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and RWA Oversight ... review areas through the course of the year. The SVP will play an integral part in developing and...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... The SVP Operational Risk Stress Testing manages the execution...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- Citigroup (Tampa, FL)
- …of experience + Experience with issue validation; and exposure to/experience with undergoing an audit . internal audit and audit validations is required ... defined target state for more robust program and project management across Citibank. The SVP will be responsible for helping drive the execution of the strategy to… more
- Citigroup (Getzville, NY)
- The Regulatory Analytics Senior Analyst is an SVP level position, part of the Regulatory and Analytics function within Enterprise Data Office, the SVP will be ... Regulatory Reporting teams and senior stakeholders + Supervise and assist with audit reviews, provide supporting documentation to support reported values related to… more
- Citigroup (Tampa, FL)
- …+ Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Assist Policy group in crafting policies that ... parameters used to determine regulatory capital treatment for various exposures. The SVP , Regulatory Capital Risk Sr. Lead Analyst manages independent review and… more
- Citigroup (Tampa, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... on **Payments products within Global Treasury and Trade Solutions (TTS).** The SVP is also responsible for the efficient execution of strategies, controls, and… more
- Citigroup (Tampa, FL)
- … audits and activities across all Regions; assist in all interactions with Internal Audit (IA) including deliverables management, audit fieldwork, business ... program MCA, remediation of corrective actions relating to both self-identified and audit issues, policy and standards oversight, internal controls and… more
- Citigroup (Tampa, FL)
- …works closely with SP businesses to address regulatory, compliance and audit matters, and firmwide transformation efforts. **Responsibilities:** + Develop and ... manage SP remediation efforts, including corrective actions resulting from audit findings, regulatory examinations, regulatory consent order implementation and other… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... self-assessment processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management Skills** +… more
