- 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 (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 (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 (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 (New York, 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 (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 (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
- 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 (Rutherford, NJ)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. + Leads the identification and drive… 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 (Queens, NY)
- **The** **Conformance Testing - Fin Quality Assurance Manager ** **, is a strategic professional who works to verify Citi's conformance to regulatory requirements, ... Prudential Standards. The** **Conformance Testing - Fin Quality Assurance Manager ** **will be involved in the design of the.../ Execute QATV team in enhancing and employing an " audit -style" approach to test Citi's compliance with the US… more
- Citigroup (New York, NY)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... a competitive advantage for Citi. **Job Overview** The Applications Development Group Manager is responsible for accomplishing results through the management of a… more
- Citigroup (Rutherford, NJ)
- …and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior Vice President) will be responsible for **Program Management** ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …developments and competitive activity - develop data as appropriate for presentation to SVP , Investor Relations and senior management team. + Prepare investor ... Wyndham Hotels & Resorts is now seeking a Manager , Investor Relations & Financial Analysis to join...WH filings/communications. Prepare and distribute summaries and reports to senior management to support Investor Relations efforts and strategic… more
- Mondelez International (East Hanover, NJ)
- …(eg, SOX, Advisory Reviews, strategic projects support, CCM/CCT). + Manage relationship with senior stakeholders in the region (up to SVP level), including ... Revenue), including NA Ventures business (~$1.8Bi business) including partnering with senior management to optimize the internal control environment through design,… 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