- SitusAMC (Columbus, OH)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up.... Internal Audit department from the ground up. In this leadership...and quality. + Expand knowledge of data analytics and technology use to enhance audit testing, identifying… more
- 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 ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Citigroup (New York, NY)
- …at a regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional ... a complex and critical unit within Internal Audit . This role will support the Markets Technology...build effective teams and manage a budget + Deliver Technology audit reports, Internal … more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... Canada, and India. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Tampa, FL)
- …+ Relevant experience in a related role within Technology , Risk Technology , Internal Audit , Risk Management, Regulatory Remediation, or a ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative...and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** (Senior… more
- Citigroup (Tampa, FL)
- …of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing Team Leader ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more
- Citigroup (New York, NY)
- …with key stakeholders. + Collaborating with cross functional partners, such as Legal and Internal Audit , LOBs and regional partners to assess the quality of the ... Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL This...execute and sustain a safe and sound system of internal controls and management. The role reports to the… 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 ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do… 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 ... * Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for… more
- ManpowerGroup (New York, NY)
- …across all Businesses, In-Business Credit Risk (IBCR), Risk Management, Policy teams, Internal Audit , Technology , and senior management across the ... **My multinational banking client hiring urgently!!** **Role: VP/ SVP -** **WCR Policy Governance Manager - Banking and International Risk (BIR)** **Location: Remote… more
- Citigroup (Tampa, FL)
- …and relevant businesses / functions / regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * Maintain Centralized Framework for Data ... Regulatory Execution team is part of ERM Data & Technology Governance function which oversees consent order data program...the Risk organization * Manage execution of Regulatory and Internal Audit Corrective Action Plans related to… more
- Citigroup (New York, NY)
- …for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and regulatory engagement, budget and all aspects of ... DART (Data, Analytics, Reporting, and Technology ) within Citi Risk Management is responsible for...the primary liaison between modeling teams and validators during internal audit and external regulatory exams. +… more
- Citigroup (Getzville, NY)
- …and establishing robust controls, (v) taking a lead role in communicating with internal / external audit and regulators, and (vi) establishing and maintaining ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,...to transform to achieve our target operating model. Our Technology partners develop and implement a wide range of… more
- Citigroup (Tampa, FL)
- …Business, Institutional Credit Management ("ICM"), Finance, Fundamental Credit Risk and Internal Audit to ensure materials appropriately reflect published ... Credit and Climate Risk("WCCR"), and Data Analytics Reporting and Technology ("DART"). . Identify opportunities for risk rating simplification...and 2nd Line of Defense, Global Risk Review, and Internal Audit to solicit their feedback when… more
- Citigroup (Florence, KY)
- …testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + ... Citi's Global Functions teams such as Finance, HR, Operations, Technology , COO & ESPA as well as the CBNA...Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. +… more
- Citigroup (Queens, NY)
- …and address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group ... * Develop a strong working relationship with Finance, Front Office, Treasury, Technology , Audit , Independent risk and other counterparts across the organization… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … 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 ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with… more
- Citigroup (Jersey City, NJ)
- …improve operational efficiency of the global team + Key contact for coordination of internal audit , external audit and regulatory requests. **Job Family ... Room teams, designed to detect behaviors that may violate regulatory rules or internal policies and procedures, as well as controls' design and execution consistency… more