- Citigroup (Jacksonville, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA partnership ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate strong communication skills;… more
- Synchrony (New York, NY)
- …Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP , Internal Audit -Technology and Operations ... etc.) + Ability to build strong, trusting relationships with senior business stakeholders, Audit Committee and Board...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- ManpowerGroup (Tampa, FL)
- **Immediate hiring : : Next week interview !!** **Role: SVP , Regulatory Reporting - Program Manager ** **Location: Tampa, FL ( Hybrid - 2 days per week)** ... **Position type: 12+ months with possibility of extension/Conversion** **Job description:** **The SVP , Regulatory Reporting (C14) role is a senior level position… more
- ManpowerGroup (Getzville, NY)
- **Role: SVP , Policy Governance Manager - Banking and International Risk** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... critical to meeting Client's Consent Order and regulatory obligations. SVP , Policy Governance Manager - Banking and...Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the… more
- M&T Bank (Buffalo, NY)
- …senior management. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... within Commercial Lending Operations. Manages 50+ FTEs and two or more manager -level direct reports. Drives strategy of the assigned department and contributes to… more
- Citigroup (Irving, TX)
- …principles, and alignment to Citi's architecture strategy. The Architecture Group Manager is a senior management-level position responsible for managing ... matter expert in critical compliance areas affecting the organization, including Internal Audit and regulators + Gather, compile and analyze data to extract… more
- Citigroup (Tampa, FL)
- …adopt and implement global processes and infrastructure. The **Reporting System Project Manager ** will be part of the overall Reporting Initiative and will partner ... in addition to retiring legacy processes. The **Reporting System Project Manager ** will support the Reporting Infrastructure (systems/technology) Lead by ensuring… more
- Citigroup (New York, NY)
- …and where opportunities to develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise Data Office ... audits, business continuity activities or addressing regulatory issues. The Business Unit Manager coordinates and manages activities such as the tracking of business… more
- Citigroup (Jersey City, NJ)
- …communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end ... terminations and budget approval. **Responsibilities:** + Demonstrate the ability to attract senior talent and multiple functions from inside and outside of company.… more
- Citigroup (Getzville, NY)
- The Finance Accounting Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...in order to identify any control gaps. + Coordinate Audit preparation work with countries. + Ensure general controls… more
- Citigroup (Schaumburg, IL)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) leading support for **Citi Retail Services** ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Citigroup (New Castle, DE)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
- Citigroup (Getzville, NY)
- …and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management and communication ... skills are required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide and influence others, in… more
- Citigroup (Tampa, FL)
- …mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and ... managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or… more
- Somatus (Mclean, VA)
- …Need Plans (SNPs). The Sr. Manager , Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ensure compliance ... and mental well-being + Community engagement opportunities + And more! The Sr. Manager , Quality, reporting to the AVP, Quality, is responsible for supporting the… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... Control Officer ("BCO") and senior management of wealth management division of the organization....all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build… more
- City National Bank (Los Angeles, CA)
- * SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... working relationships with all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build and sustain effective… more
- Chewy (Minneapolis, MN)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... the company follows regulations like CCPA, and PCI-DSS, facilitates audit preparation, and provides training to educate employees on...data, and prepare for incident response. A successful GRC Manager at Chewy will work with leadership to craft… more