- Warner Bros. Discovery (Knoxville, TN)
- …the Operations and Innovation, to increase their efficiency and performance. + Support the SVP of Internal Audit on other priorities and projects. + ... range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners across… more
- Citigroup (Jacksonville, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... supporting USPB line of businesses. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (New York, NY)
- …The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- ManpowerGroup (Tampa, FL)
- …Lead the Review & Challenge of the Transaction Testing exceptions identified by the Internal Audit , Quality Assurance, and Risk teams to ensure that the ... **Immediate hiring : : Next week interview !!** **Role: SVP , Regulatory Reporting - Program Manager** **Location: Tampa, FL ( Hybrid - 2 days per week)** **Position… more
- ManpowerGroup (Getzville, NY)
- …all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... **Role: SVP , Policy Governance Manager - Banking and International...critical to meeting Client's Consent Order and regulatory obligations. SVP , Policy Governance Manager - Banking and International Risk… 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 (Wilmington, DE)
- The ** SVP , Credit Portfolio Senior Officer I** is a senior-level position responsible for leading activities including credit review, credit approvals and monitoring ... efficiencies by ensuring an effective approach and partnership with Audit management and apply consumer risk function knowledge (eg,...obtain support and buy-in across a wide range of internal and external audiences + Demonstrated work ethic and… more
- Citigroup (Irving, TX)
- The Client Demarketing SVP role is a mid-level position within the Banking Portfolio Optimization Group (POG) team. As part of a global initiative to ensure a clean ... for preliminary analysis of target population to devise execution plans + Managing audit and compliance expectations + Responsible for governance of exits for all… more
- Citigroup (New York, NY)
- Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on ... to ensure we are connecting the dots across IA + Manages Internal Audit professionals, recruits staff, leads professional development, and builds an effective… more
- Citigroup (New Castle, DE)
- …materials for various governance forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest ... on monitoring of trends and mining of relevant metrics including business self-assessment, Internal Audit or Compliance reviews, Regulatory exams, internal … more
- Citigroup (Getzville, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Experience ... applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/resolution… more
- Citigroup (Irving, TX)
- …as subject matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to ... + Manage a team overseeing Citi's Architecture Review process + Leverage internal /external partners and subject matter expertise to innovate and define new solutions… 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 (Tampa, FL)
- …of Defense (Operational Risk Management, Independent Compliance Risk Management, Internal Audit ). **Education:** + Bachelor's/University degree, Master's degree ... processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Requires a thorough… more
- Citigroup (New York, NY)
- …adequacy, carefully assessing and mitigating potential risks. + Conduct rigorous internal and oversight reviews, probing and investigating internal processes ... assess and dispute compliance adherence. + Experience in conducting and directing internal and external audits, with a strong understanding of oversight reviews,… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. * Bachelor's or ... from you** * Relevant experience in the financial services industry with either internal consulting organization, or within front office or risk office functions or… more
- Citigroup (New York, NY)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive… more
- Citigroup (Tampa, FL)
- …and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide ... processes, creating sustainable solutions for minimizing losses resulting from failed internal processes, inadequate controls, and emerging risks. + Monitor business… 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 (New York, NY)
- …**Prime Brokerage and Stock Loan** businesses responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering… more
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