- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Citigroup (Newark, DE)
- …teams have members in all three PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be located in either the ... extraction, digitization, data entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for… more
- Citigroup (New York, NY)
- …process across Citi's $500bn+ global non-trading securities portfolios. The Capital Attribution Senior Manager will drive the production needs and lead various ... functions or businesses. This role will report to a senior manager of FTP and function as...the methodology evolves + Support Second line and Internal Audit engagements by providing various reports, control evidence and… more
- Citigroup (Irving, TX)
- …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… 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
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Queens, NY)
- The Business Risk Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more
- Citigroup (Getzville, NY)
- …MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory ... products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly formed...central engagement with 3rd line of defense (internal/ external audit ), 2nd line of defense (eg, compliance functions, legal… more
- Citigroup (Getzville, NY)
- The BSM NTMR senior analyst exhibits understanding of bank balance sheet management and optimization, balancing financial resources among different competing ... with determining approach to implementing functional strategy and assisting the NTMR manager with reflecting strategic influence on the business and interaction with… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its evolution ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more
- Citigroup (Tampa, FL)
- …timely escalation and remediation of issues. This person will work closely with the senior business heads and report to the NAM CAO to help execute the strategic ... Act as the primary liaison with internal and external audit sources including Regulatory, FCR and Internal Audit...resolution of issues + Working alongside the Global Business Manager and to liaise with Business Heads to ensure… more
- Citigroup (Charlotte, NC)
- …Excellent interpersonal skills are required given the high level of interaction with senior managers, as well as the ability to work under pressure to meet ... address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. and… more
- M&T Bank (Buffalo, NY)
- …senior management. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... are completed in compliance with defined processes and regulations. + Work with senior management within Banking Services and has input to the overall strategic… more
- Citigroup (Irving, TX)
- The Credit Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...actions and terminations and budget approval. The Credit Group Manager isenior leader whose emphasis is on the risk… more
- Citigroup (Queens, NY)
- …and controlled manner leveraging an agile approach were appropriate. To do so, the manager will have to work closely with Senior Stakeholders, SMEs, and several ... + The Project Manager is a vital member of the Finance...for their milestones from Initiation to Validation by Internal Audit and final closure. + Supports identification & tracking… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... team great - so in this role as the IDEAS Portfolio Strategy & Operations Group Manager you will work closely with Portfolio Lead and all the IDEAS leads to drive… more
- Citigroup (New York, NY)
- …Emerging Technologies, The Emerging Technologies Software Engineering Group 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 (Tampa, FL)
- The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... to guide, influence, and convince others, often at a senior level. Provides advice and counsel related to risk...governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event… more
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