- Citigroup (New York, NY)
- The Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior ... for managing a complex and critical unit within Internal Audit . The overall objective of this role is to...to execute a robust Wealth and Investment Services Product Audit Plan and direct complex audit activities… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... and reporting and Finance strategy and transformation and will interact with senior members of Finance. **Key Responsibilities:** + Manage a team of Internal… more
- Citigroup (New York, NY)
- 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 (Irving, TX)
- 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 (Tampa, FL)
- 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 (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... with developing and evaluating audit universe and audit plan. + Act as SME to senior stakeholders and/or other team members. **Qualifications:** + 10+ years… more
- Citigroup (Tampa, FL)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA partnership ... Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (Irving, TX)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA partnership ... global QA team. The role reports to the QA Senior Audit Manager (SAM) in...relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings… more
- Citigroup (Tampa, FL)
- …Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management. The candidate will have a robust understanding of trading ... Implement and align effective processes and controls to support a sustainable audit ready production process around RWA Reporting. + Develop and effectively leverage… more
- Citigroup (Tampa, FL)
- …and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** ... Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be responsible for...waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses… more
- Citigroup (Wilmington, DE)
- The Process Review Manager will report into the Business Control Head team for Branded Cards. The role will lead efforts to create standard methodology and processes ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (New York, NY)
- …our workforce reflect this same diversity at all levels. **Role Description** The Senior Vice President - Business Controls Lead will be responsible for in-business ... with Business stakeholders as well as Independent Risk, Compliance, Internal Audit , Legal, Operations and other cross-functional partners to assess and strengthen… more
- Citigroup (New York, NY)
- …governance, and control oversight of FinCRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... + Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and...analytics dashboards to track metrics and progress, escalating to senior management as required. + Acts as SME to… more
- Citigroup (New York, NY)
- …franchise. ICM is looking for a highly energized, dynamic accounting project manager with knowledge of wholesale lending. This individual should understand the ... requirements, balance sheet, key metrics, etc.). This is a fast-paced program with senior engagement up to Board level and great career opportunities for learning… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... buy preparing and host working groups forums + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. +… more
- Citigroup (New York, NY)
- …and the business. This person will report to the Issue Remediation and Management Senior Vice President ( SVP ) and be responsible for areas with the department ... The Internal Audit (IA) Business Controls is a team within...Exercises strong independent judgement. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- City National Bank (Phoenix, AZ)
- ** SENIOR MANAGER IT RISK MANAGEMENT PROGRAM** **WHAT...relative to its size and complexity. The ITRM Sr. Manager reports directly to the SVP of IT ... tracking ITRM program activities and effective communication with all stakeholders and senior management. Success of program outcomes will be measured by the… more
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview As a Senior Regional Business Office Manager , you will have the opportunity to work from your home location ... needed to support multiple locations in your designated region. Senior Regional Business Office Manager will have...+ Supports operations in responses to internal and external audit inquiries + Attends monthly AR meetings, SVP… more
- M&T Bank (Buffalo, NY)
- **Title:** SVP , Technology Senior Manager **Job Location:** 1 Seneca St., Buffalo, NY 14203 **DESCRIPTION:** Manage several technology teams and departments ... control standards, including timely implementation of internal and external audit points, and issues raised by external regulators. **QUALIFICATIONS:** Minimum… more
- Somatus (Mclean, VA)
- Overview The Senior Manager , FP&A will play a...and analysis function. This position will report to the SVP , FP&A and will help to drive strategic financial ... actions. + Create materials/decks/PPTs for the Executive Committee, Board, and Audit Committee, including providing financial analysis and commentary. + Support the… more