- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... Canada, and India. **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
- M&T Bank (Buffalo, NY)
- …senior leaders of Technology , Cybersecurity, the Risk Division and Internal Audit . + Effectively communicate applicable requirements to cross-functional ... **Overview:** The Technology & Cybersecurity Risk Specialist will be responsible... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (Jacksonville, FL)
- …with key stakeholders. + Collaborating with cross functional partners, such as Legal and Internal Audit , LOBs and regional partners to assess the quality of the ... Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** Jacksonville, FL This position is part of the… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do… more
- Citigroup (Getzville, NY)
- …the definition of cross-product issues and corrective action plans (CAPs).** + **Support Internal Audit (IA) reviews to ensure effective audit coordination, ... **Hands-on experience identifying and evaluating financial, regulatory, and related technology risks, evaluating the design of internal ...in the 1st &/or 2nd Line of Defense.** + ** Internal Audit expertise especially as related to… more
- Citigroup (Tampa, FL)
- …and relevant businesses / functions / regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * Maintain Centralized Framework for Data ... Regulatory Execution team is part of ERM Data & Technology Governance function which oversees consent order data program...the Risk organization * Manage execution of Regulatory and Internal Audit Corrective Action Plans related to… more
- Citigroup (New York, NY)
- …Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation ... Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This role will focus on the...milestones. This includes the ability to effectively work with internal audit , risk and control functions, and… more
- Citigroup (Tampa, FL)
- …Business, Institutional Credit Management ("ICM"), Finance, Fundamental Credit Risk and Internal Audit to ensure materials appropriately reflect published ... Credit and Climate Risk("WCCR"), and Data Analytics Reporting and Technology ("DART"). . Identify opportunities for risk rating simplification...and 2nd Line of Defense, Global Risk Review, and Internal Audit to solicit their feedback when… more
- Citigroup (New York, NY)
- …others, in particular colleagues in other areas and occasional stakeholders (ie, Technology , PMOs, Audit , Compliance, etc.). + Ability to effectively prioritize ... a trade. We partner extensively with a range of internal stakeholders including Sales and Trading Desks, Compliance, Legal,...to transform to achieve our target operating model. Our Technology partners develop and implement a wide range of… more
- Citigroup (Wilmington, DE)
- …as the team will coordinate across a multitude of stakeholders in Risk, Finance, Technology and Internal Audit . Success will require integration and ... designing and monitoring of controls frameworks specific to forecasting, remediating regulatory/ internal audit deficiencies and oversight of multiple risk… more
- Citigroup (Tampa, FL)
- …Citi Global Wealth businesses, Independent Compliance Risk Management (ICRM), Legal, Operations, Technology , Independent Risk, Internal Audit , and other ... Citigold Private Client, Wealth at Work), ICRM, Legal, Operations, Independent Risk, Internal Audit , and other cross-functional partners. + Has experience in… more
- Citigroup (Florence, KY)
- …testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + ... Citi's Global Functions teams such as Finance, HR, Operations, Technology , COO & ESPA as well as the CBNA...Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. +… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...are prepared for meetings and interactions with external and internal stakeholders + Be open to take on responsibility… more
- Citigroup (Tampa, FL)
- …with internal and external audit sources including Regulatory, FCR and Internal Audit + Interface with CAO Central team to develop and report operational ... compliance adherence, operational management, coordination of regulatory engagements, thematic internal and external (regulatory) reviews across all ICM pillars in… more
- Citigroup (Queens, NY)
- …and address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group ... * Develop a strong working relationship with Finance, Front Office, Treasury, Technology , Audit , Independent risk and other counterparts across the organization… more
- Citigroup (Jersey City, NJ)
- …improve operational efficiency of the global team + Key contact for coordination of internal audit , external audit and regulatory requests. **Job Family ... Room teams, designed to detect behaviors that may violate regulatory rules or internal policies and procedures, as well as controls' design and execution consistency… more
- Citigroup (New York, NY)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...unique and dynamic situations; draws on diverse range of internal and external sources. + Influences and negotiates with… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...to gain maximum benefit from each product + Leverage internal /external partners and subject matter expertise to innovate and… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...teams from across the system to analyze data from internal and external systems + Provide expertise as a… more
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