- Citigroup (New York, NY)
- …a positive impact on the communities we serve. The **Data Governance Foundation Group Manager ** is a senior level role accountable for management of Enterprise ... requires excellent communication skills needed to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide,… more
- Citigroup (Washington, DC)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) Sanctions responsible for overseeing the Level 3 alert review hub ... and issues, structuring potential solutions and driving effective resolution with other senior stakeholders. Providing advice to the businesses on an ongoing basis… more
- Citigroup (Irving, TX)
- …Authentication Operations team. The **IAM Secrets Management Platforms - Infrastructure Operations Manager ** is a senior management level role responsible for ... management domain + Drive the deployment (from scratch), maintenance and senior support of managed application infrastructure with end-to-end accountability + Lead… more
- Citigroup (Roanoke, TX)
- The Infrastructure Group Manager is a senior management-level position responsible for managing and guiding a team that ensures efficient and effective Citi ... processing floor and surrounding facility. **KEY RESPONSIBILITIES** The Data Center Site Manager 's roles and responsibilities include, but are not limited to: +… 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
- Citigroup (Jersey City, NJ)
- The Applications Development Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... including drawing from internal and external sources + Influence and negotiate with senior leaders across functions, as well as communicate with external parties as… more
- Citigroup (Jacksonville, FL)
- Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) Operations. Chief Operating ... Operations In-Business Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more
- M&T Bank (Buffalo, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior and executive management that deliver business outcomes. This… more
- SitusAMC (Houston, TX)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- BMO Financial Group (Chicago, IL)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Citigroup (Getzville, NY)
- …ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will ... new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- PenFed Credit Union (Mclean, VA)
- …other duties as assigned. + In conjunction with the Senior Vice President ( SVP ), develop and execute a comprehensive audit plan for the assigned departments ... the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager , Consumer Banking, Mortgage, and Commercial...senior executives and governance bodies (eg, the Supervisory ( Audit ) Committee). + Coordinate with the SVP … more
- Citigroup (Jacksonville, FL)
- Team/Role Overview The Regulatory & Compliance Risk SVP will be a part of the Regulatory & Compliance Risk, Services Controls Regulatory Management organization and ... compliance and regulatory risks, and overseeing risk and control responsibilities. The SVP will work closely with business and functional partners (ICRM, Independent… more
- Publicis Groupe (El Segundo, CA)
- …and marketing, and sociology, psychology, and other liberal arts disciplines. **Overview** The Senior Vice President ( SVP ) of Global Operations is a strategic ... with business objectives, client expectations, and industry best practices. The SVP will lead cross-functional teams, streamline processes, and foster a culture… more
- M. C. Dean (Vienna, VA)
- …as **government, healthcare, data centers, transportation, and defense** . The **Recruiting Manager ** plays a pivotal role in identifying and acquiring talent that ... compliance-intensive** environment. MC Dean is seeking an experienced **Recruiting Manager , Engineering & Construction** to lead technical recruitment efforts for… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... individual contributors and leaders within Cybersecurity and Technology, and occasionally senior leaders within Cybersecurity. + Determines and develops approach to… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP , SOX Compliance Director in planning and executing the Bank's annual SOX ... cybersecurity controls, improvements to AuditBoard platform, etc. + Assists the SVP , SOX Compliance Director in preparing program documentation of progress and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the Position:** The Commercial Real Estate (CRE) Team Lead and Senior Portfolio Manager is responsible for assisting the Senior Credit Officer ... reviews (QPRs), portfolio monitoring activities, necessary training, and loan review and audit preparation activities, and special projects as assigned by the SCO,… more
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