- 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 (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 (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)
- 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 (Irving, TX)
- …**Overview of the Role** The **Operations Technology Testing Delivery Manager ** is accountable for management of complex/critical/large professional disciplinary ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… 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 (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
- SitusAMC (New York, NY)
- …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
- 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
- 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
- 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
- Novo Nordisk (Plainsboro, NJ)
- …to the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... matters to the VP, Finance & Supply Chain and SVP Finance and Operations and across the organization. Relationships...and internal control related matters with heavy interface with senior management. Close interaction with the CVP of Corporate… more
- The Joint Chiropractic (Scottsdale, AZ)
- …business model in 2010. Today, it is the nation's largest operator, manager and franchisor of chiropractic clinics through The Joint Chiropractic network. The ... Joint Chiropractic is seeking a strategic, patient-focused, and relationship-driven Senior Director of Franchise Operations to lead operational consistency, drive… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We're looking for an individual to fill the role of SEC Reporting Manager in Fort Worth, Texas for our client in the transportation sector. This is one ... For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at ###@roberthalf.C0M. Responsibilities: * Oversee… more
- BankFinancial (Burr Ridge, IL)
- …requirements for relevant product types on a timely basis + In coordination with the SVP /Compliance Manager adjust the audit schedule, as needed, based on ... for performing regulatory compliance duties under the direct supervision of the SVP Corporate Affairs/Compliance Manager , to assist in the development and… more
- Citigroup (New York, NY)
- …(TLQC/ IQA (BFQC)/PMO) to achieve target-state outcomes. **Job Skills/Qualifications:** + A senior delivery manager with 8-10 years of relevant experience in ... Enterprise Risk Management (ERM) Data Governance Transformation Team, the Risk Transformation SVP will drive forward the successful execution of Risk Data &… more
- City National Bank (Los Angeles, CA)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit above via quality control… more