- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... overall 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)
- 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 (New Castle, DE)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk Reviews...**Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking**… more
- Citigroup (Wilmington, DE)
- The SVP , **Residential Real Estate Risk - Loss Mitigation** is a senior management-level position responsible for risk strategy, analytics and oversight of ... analyzing risks, and ensure appropriate escalation and communication is provided to senior leadership + Understand relevant laws, regulations, and best practices in… more
- ManpowerGroup (New York, NY)
- **My multinational banking client hiring urgently!!** **Role: VP/ SVP -** **WCR Policy Governance Manager - Banking and International Risk (BIR)** **Location: ... the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight across...In-Business Credit Risk (IBCR), Risk Management, Policy teams, Internal Audit , Technology, and senior management across the… more
- Citigroup (New York, NY)
- **Controllers Transformation Accounting, Ledger & Close Policy & Governance** - SVP , Financial Solutions Group Manager The Accounting, Ledger & Close (AL&C) ... has solid communication (verbal and written) with strong presentation and senior stakeholder management skills. A solutions mindset, flexibility and diplomacy skills… more
- Citigroup (Tampa, FL)
- …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
- Citigroup (Tampa, FL)
- …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
- 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
- M&T Bank (Buffalo, NY)
- …senior management. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... are completed in compliance with defined processes and regulations. + Work with senior management within Banking Services and has input to the overall strategic… more
- Citigroup (Irving, TX)
- The Credit Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...actions and terminations and budget approval. The Credit Group Manager isenior leader whose emphasis is on the risk… 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)
- …management and allocation of work within the team/project. **Responsibilities** + As a senior technology product manager , you will be responsible for entire ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
- Citigroup (Irving, TX)
- …and written communication skills to support development of presentation materials for senior management, the ability to build a network of partnerships with internal ... across multiple businesses and geographies. **Responsibilities:** + Create quarterly Manager 's Control Assessment (MCA) reports to track control performance and… 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 (Irving, TX)
- …of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns regarding execution ... to excellence in execution** **Summarize and present key themes to Senior leaders and present recommendations to facilitate improvement** **Support the broader… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... competitive advantage for Citi. **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction… more