- 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 ... line of businesses. **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 (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 ... at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … 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)
- …across all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology , and senior management across the ... **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 (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 (Irving, TX)
- …as subject matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to ... and processes + Experience working in a governance function and interacting with audit or regulatory requirements + Experience with technology standards and… 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)
- …of Defense (Operational Risk Management, Independent Compliance Risk Management, Internal Audit ). **Education:** + Bachelor's/University degree, Master's degree ... the risks. Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...skills. Share talent development best practices across organization + Audit department goals to ensure alignment with broader organizational… 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)
- …with Accountable Executives, Milestone Owner, workstream leads, business/tech stakeholders and Internal Audit Qualifications + 10+ years of experience in ... of the overall Reporting Initiative and will partner with FRSS Operations, Technology , reporting teams, and other key stakeholders to lead various Regulatory and… 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
- Citigroup (Queens, NY)
- …required + Prior experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred + Superlative ... Citi standards by interviewing subject matter experts in various domains ( Technology , Treasury Business, Financial Reporting and Controllers), defining use cases,… 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 (Getzville, NY)
- …Delegate Accountable Business Owner for DART (Risk Data, Analytics, Reporting and Technology , reporting directly to the Acountable Business Owner (ABO) + Responsible ... Procedures to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards… 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 (Jacksonville, FL)
- …Security or Cyber related risk management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role + Working ... regulations, risks, and appropriate controls.Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometric and… more
- TAD PGS, Inc. (Richmond, VA)
- …VAsurrounding area. Job Responsibilities: + Responsible for managing activities of the Internal Audit Department, which includes the execution of projects ... procedures for evaluating the adequacy and effectiveness of internal controls, operational activities, and information technology ...Manage the execution in accordance with the Standards and internal audit 's methodology. + Lead all phases… more
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