- RenaissanceRe (Minneapolis, MN)
- …consistently recognized for the innovative way we combine data, experience and technology to understand and manage large and complex risks across the world. ... RenaissanceRe (renre.com). About the Position Reporting directly to the SVP , Head of Other Property, the VP, Underwriter -...Build and manage client and MGA relationships. Through the audit process, ensure robust monitoring and provide advice to… more
- CVS Health (Woonsocket, RI)
- …company. The VP, Client and Member Experience and Operations reports directly to the SVP , Chief Digital and Technology Officer in support of DDAT Pharmacy ... Production Services. As a key member of the Digital, Data, Analytics and Technology ("DDAT") team, this role will join a dynamic organization committed to the… 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 ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … 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)
- …+ 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 (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
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are… more
- Citigroup (Tampa, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Citigroup (Jersey City, NJ)
- …and technology platforms and implement data feed controls + Leading the technology team during Internal Audit , Consent Order deliverables, MCA Controls ... implement new or revised application systems and programs in coordination with the Technology Team. The overall objective of this role is to drive applications… more
- Citigroup (Getzville, NY)
- …limit technology strategy across business, risk management, product owner, and technology teams + Collaborate with internal team and cross-functional teams ... will operate at the intersection of product management, process optimization and technology enablement, and requires high-level strategy and the ability to get into… more
- Citigroup (Wilmington, DE)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are… more
- Citigroup (Irving, TX)
- …Compliance Risk Management (ICRM) Global Functions Fraud responsible for establishing internal strategies and processes to prevent violations of law, rule, or ... consumer protection, and prudential regulatory rules/laws and interpretation of internal policies and procedures. **Responsibilities:** + Translates and delivers… more
- Citigroup (Tampa, FL)
- …inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are ... Risk Subject Matter Experts (Compliance Risk, Credit Risk, Fraud, Technology , etc.) for a holistic approach to risk management....point of contact to ensure sufficient remediation of third-party audit or exam issues and escalate as necessary. +… more
- Citigroup (Tampa, FL)
- …process and risk/control framework enhancements + Responses to, and coordination with Internal Audit , Regulators, and Control Function partners + Representing ... management including Compliance, Legal, Risk, Operations, Business Controls, Supervision, and Technology **Knowledge & Experience:** + 10+ years' experience at a… more
- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Citigroup (New York, NY)
- …quality improvements for the business working closely with other stakeholders + Lead on internal and external audit reviews and inquiries and oversee delivery on ... COO organization. + Oversee all business execution framework across product technology , regulatory and administrative duties in connection with the business… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …initiatives to build a highly effective, cross-trained credit team with strong internal bench strength. + Prepares and presents regular updates on credit trends, ... Ensures that deviations from policy are corrected and reported. + Assures audit compliance and procedure quality control are maintained for the department and… more
- Citigroup (Irving, TX)
- …in first and second line of defense teams, ERM governance, model development, reporting, technology and Internal Audit . He/ She will have the opportunity ... to work with senior stakeholders in 1LoD and 2LoD stakeholders. He/ She needs to leverage the analytics expertise on both the loss models and scenario models to support the firmwide stress testing program. **Job Description** + Conduct annual reviews of stress… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your skills...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
