- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based...in a structured, coordinated, and consistent manner across the enterprise . Both Internal Audit and… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in ... The Senior Model Developer SVP is a strategic professional who closely follows...of development and validation of models with respect to internal and external guidelines. + Supports the development of… more
- Citigroup (Tampa, FL)
- …fit-for purpose approach for the closure process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative...advantage for Citi. The ERM Technology Product Owner - SVP **,** (Senior Vice President) will be responsible for… more
- Citigroup (Tampa, FL)
- …the Markets business and will also require extensive interaction and partnership with Internal Audit (IA), other Quality Assurance teams and cross functional ... Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is...procedures. **Qualifications & skills:** + Experience facing off to Internal Audit and regulators is preferred. +… more
- Citigroup (Tampa, FL)
- …in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more
- Citigroup (New York, NY)
- …Lines of Businesses, operations, technology and lines of defenses such as internal audit , compliance). **Qualifications:** + 10+ years of relevant experience, ... **Controllers Transformation Accounting, Ledger & Close Policy & Governance** - SVP , Financial Solutions Group Manager The Accounting, Ledger & Close (AL&C)… more
- Citigroup (Tampa, FL)
- …and relevant businesses / functions / regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * Maintain Centralized Framework for Data ... implements a controlled approach to create, maintain, and use Enterprise Data. The position will part of the Regulatory...the Risk organization * Manage execution of Regulatory and Internal Audit Corrective Action Plans related to… more
- Citigroup (Florence, KY)
- …testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + ... procedures in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast… more
- Citigroup (New York, NY)
- …problem-solving abilities. + Experience navigating and networking across an enterprise utilizing internal and external resources, working collaboratively ... governed by policy and attract substantial legal, operational and strategic risk. The Enterprise Human Capital Risk Team within Global HR Controls is responsible for… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... the development of the information architecture principles and framework for Citi's Enterprise Analytics Platform (Citi's big data environment) and Enterprise … more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and refining/simplifying global risk applications related to loss forecasting, including internal and external stress test and allowance processes. This includes… more
- Citigroup (Irving, TX)
- …management of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns ... MCA design)** **Experience in effectively engaging with banking regulators, FCR, and Internal Audit ** **Thorough knowledge of Citi's systems and operational… more
- Citigroup (Irving, TX)
- …of software delivery processes and practices is a required. * Experience in Internal Audit or Financial Control would be desirable. Expertise in the ... processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. * Independently asses' risks… 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 ... of facts in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with senior leaders across… more
- Citigroup (Tampa, FL)
- …others, in particular colleagues in other areas and occasional stakeholders (ie, Internal Audit , Citi's Regulatory Agencies, etc.). + Ability to effectively ... or regulatory breaches. TCCORO provides subject matter experts to challenge Enterprise , Infrastructure, Operations and Technology entities across the firm. We are… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... responsible for Product Management of complex/critical/large projects within the Enterprise Services and Public Affairs (ESPA) Technology organization. Successful… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... of relevant experience in software development having **breadth in web applications, enterprise integration, data & analytics** . + Deep expertise building web… more
- Citigroup (New York, NY)
- …the businesses and functions to drive continuous development of enterprise -wide guiding principles, policies, processes, and practices. develop consistent approach ... The job is likely to be involved in both internal and external negotiations which will have a major...Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... and marketing to gain maximum benefit from each product + Leverage internal /external partners and subject matter expertise to innovate and define new… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... major, complex IT architecture projects; ensures that architecture conforms to enterprise blueprints. + Develops technology road maps, while keeping up-to-date with… more