- Citigroup (Irving, TX)
- …mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full -Time Analysts to join the team in New York, ... NY. Citi's Internal Audit division provides independent assessments of...Group:** Management Development Programs **Job Family:** Training **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary… more
- Citigroup (New York, NY)
- …Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit , external audit firms and the regulatory bodies ... We are seeking an outstanding candidate to be part of the NAM Equities Valuation Control team as Valuation Control Supervisor. The candidate must have a strong… more
- Citigroup (Tampa, FL)
- …control compliance or legal disciplines + In-depth understanding and knowledge of Internal Control, Audit and Operational Risk requirements + Advanced Analytical ... The NAM Payroll Issue Management Sr Analyst is a...Representing payroll team by effectively communicating with auditors during internal control reviews, internal / external audits… more
- Citigroup (New York, NY)
- …Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Manage large, diverse, and high ... and product organizations + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Citigroup (New York, NY)
- …the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Banking Deal teams, ... a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying...and drive strategy across our industry. **Job Purpose** The Nam Syndicate Operations Head will report to the Global… more
- Citigroup (New York, NY)
- …to effectively engage with internal and external clients, regulators and internal control functions including Internal Audit and Fundamental Credit ... we serve clients across the wealth spectrum, delivering the full range of high tech and high touch capabilities...development initiatives are in place. + Support the WCM NAM Portfolio Head, Investment Finance Product and Regional teams,… more
- Citigroup (New York, NY)
- …and issues + Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, ... accounting process. **Key Responsibilities:** + Create and own the delivery of NAM and LATAM LTP Balance Sheet Control work streams; includes defining strategy,… more
- Citigroup (Queens, NY)
- …of control testing outliers, including undertaking of escalations and owning Internal Audit issue management related actions. + Proactively advance ... Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +...Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City New York… more
- Citigroup (Queens, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control. +...Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City New York… more
- Siemens (Wendell, NC)
- …next generation! From Day 1, you are empowered to create an impact with your full potential and creativity to make a difference for tomorrow. We truly have an ... + Coordinate and ensure external certification and carry out internal audits for ISO 9001, 14001 and 45001 in... audits for ISO 9001, 14001 and 45001 in NAM within our certification matrix. + Support the development… more
- Citigroup (Jersey City, NJ)
- …experience in the areas of in-business controls, controls design, controls testing, internal audit , operational risk management. + Strong understanding of risk ... views + Strong interpersonal skills for interfacing with all levels of internal and external audit ; and management **Education:** + Bachelor's/University degree,… more
- Citigroup (Tampa, FL)
- …Strategy Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... across the various Operations business areas. This R&C position covers North America ( NAM ) and parts of Latin America (LATAM) for Cash Services Operations, which is… more
- Citigroup (Tampa, FL)
- …a central point of contact for second LoD and support functions such as Internal Audit (IA), finance, compliance, technology and operations as necessary for ... with on boarding of new ICM staff members globally ( NAM , EMEA, APAC and Latam) including: o Tracking of...diverse skill sets and cultures. . Familiarity with Citi's internal processes and systems including Front Office Credit systems… more
- Citigroup (Getzville, NY)
- …Head of OTC Margin Operations and will be responsible for (i) leading and managing the NAM OTC margin team that supports the full end to end margin process with ... and establishing robust controls, (v) taking a lead role in communicating with internal / external audit and regulators, and (vi) establishing and maintaining… more
- Citigroup (Getzville, NY)
- …are implemented correctly within defined timelines. + Manage communications with Internal Audit including deliverables, walkthrough requests and issue ... with senior management. The candidates focus will be the NAM operations team may also have to assist the...Settlements or Risk Management (eg Operational Risk Management and/or Internal Audit ) This job description provides a… more
- Citigroup (New York, NY)
- …and maximize execution quality to adequately meet management and regulatory / Internal Audit (IA) expectations. **Qualifications and Competencies:** + 12 years+ ... strong wholesale lending experience, including an understanding of regulatory and audit standards and expectations. **Key Responsibilities:** + Head of TM… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... to include the following: + Hands on experience in NAM Payroll, UK Payroll, Global Payroll end to end...posting best practices and knowledge sharing information to the internal info sharing site. + Understands quality standards for… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... to include the following: + Hands on experience in NAM Payroll, UK Payroll, Global Payroll end to end...posting best practices and knowledge sharing information to the internal info sharing site. + Understands quality standards for… more
- Herbalife (Torrance, CA)
- Specialist, Sales Events Strategy Category: Sales Position Type: Regular Full -Time External ID: 14637 Location: Torrance, CA, United States Date Posted: Sep 12, 2024 ... share to linkedin Apply Now **Overview** THE ROLE: The NAM Sales Events Specialist is responsible for developing, planning,...agenda ideas to support the regions sales growth o Audit key presentations that are developed by Distributors, negotiate… more