- 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 . This role ... Markets Technology Audit team, which provides technology audit coverage for Markets businesses including Equities, Fixed Income,...this role is to develop and execute a robust Audit Plan, and direct complex audit activities… 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 (Jersey City, NJ)
- …and Working Capital Loans, and Export Agency Finance. The Compliance AML Risk Management Senior Officer - ACRM - AML Global Services is responsible for providing the ... business in preparing for and addressing regulatory examination and audit findings + Provide subject matter expertise and product...program + Ability to interact and communicate effectively with senior leaders + Able to present AML analysis and… more
- Citigroup (Queens, NY)
- The senior level role will be part of the RWA Integrity team and accountable for overall determination of Risk Weighted Assets and Supplementary Leverage Exposure ... Spot RWA production process. The role is of a senior lead in the RWA Derivatives team, which reports...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- Citigroup (New York, NY)
- The Financial Solutions Group Manager is responsible for the execution, governance and program oversight of the Treasury Controllers Book of Work and works closely ... for Treasury Controllers. The core responsibility of the Financial Solutions Group Manager is to work with different stakeholders, SMEs and ensure that the… more
- Citigroup (New York, NY)
- …Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight over the lifecycle of the WCR… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global Markets Coverage ... partnering with Global Equities business and Product Control. The Operational Risk Manager will provide hands-on support to Equities Business Units, Product Control… more
- Neuberger Berman (New York, NY)
- **Summary** : Neuberger Berman is looking for a Senior Vice President, Alternatives Finance Business Manager for the NB Alternatives platform. This role ... maintaining and enhancing vendor relationships with fund administrators and audit /tax firms (performance metrics, trainings, fee reconciliation, monitoring and… more
- Citigroup (New York, NY)
- …of controls + Support the documentation for use during reviews with senior management, model validation, Citi's business and functional teams, internal/external ... audit , and regulatory agencies (eg, Fed, OCC, FDIC) +...FDIC) + Partner with the model development team's more senior modelers to establish partnerships with Citi's business leaders… more
- Citigroup (New York, 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 required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence and convince others,… more
- Citigroup (New York, NY)
- …ad well as drive EUC agenda progress. The role manages multiple teams of senior professional and will be responsible to support the development and implementation of ... Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control… more
- Citigroup (New York, NY)
- …training employees; assessing employee job performance and talent; developing manager leadership capability; succession and resource planning; measuring employee ... of enterprise Human Capital Risk issues. The Global HR Human Capital Risk Senior Officer is a strategic professional who directly supports Global HR Controls… 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
- Pfizer (New York, NY)
- …R&D Mosaic, Compensation Model and SAP BI applications as well as leads periodic audit reviews + Manage three direct reports who are responsible for various aspects ... across PRD and ORD + Provide month-end reporting to senior leadership, in partnership with R&D Finance Leads; contribute...and finance policies **Key and frequent interactions include:** + SVP R&D Finance, FP&A Lead, and rest of the… more
- City National Bank (New York, NY)
- …all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build and ... ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?**...+ Participate in special projects as necessary. + Facilitate audit and examination activities. **Must-Have + Bachelor's Degree or… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary The Research Analytic & Cost Accounting Manager develops research data analytics and technology transformation strategies, including automation and ... within both a national (eg, NSF HERD) and NYU-specific context. Provide Senior Leadership and Campus community with insights into the University's research financial… more
- PVH Corp. (New York, NY)
- **Design Your Future at PVH** Sr. Manager , Executive Compensation - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build ... & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Sr. Manager , Executive Compensation will have a vital role in creating,… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …to transform healthcare and serve as a leader of positive change. The Business Manager , under the direction of the Director of the Physician Services Division and ... SVP of the Physician Enterprise, is responsible for financial...report monthly financial statements, WRVU, P&L's, support budget process, audit coordination and internal controls compliance; build and maintain… more