- 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 (Irving, TX)
- …challenge results to senior management and communicating with regulators and Internal Audit . The CPRT - RRP SVP is responsible for assessing methodologies, ... Management function of Citi. The CPRT - Recovery and Resolution Planning (RRP) SVP is responsible for executing independent review and challenge of Recovery and… 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
- 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 (Jacksonville, 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 (New York, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory… more
- Citigroup (New Castle, DE)
- …improvement roadmap across process, technology, and people while supporting ongoing audit , risk, and compliance needs **Responsibilities:** In this role you will ... standard, procedures, supporting ServiceNow workflows, reporting, controls, governance, and audit /regulatory support. Key responsibilities include: + Define and refresh… more