- 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 (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
- Citigroup (Jacksonville, FL)
- …The SVP -First First Party Fraud Controls and Reporting Group Manager will be responsible for creating/maintaining First Party Fraud Financial Loss Reporting, ... the First Party Fraud and Deposit Risk organization for use in Executive/ Senior -level presentations. + Participate on cross-functional teams to enhance the Fraud… 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
- Citigroup (Irving, TX)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...External audits and ensure that third party's remediation of audit or exam issues is sufficient and escalate, as… 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 (New York, NY)
- …Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This ... As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight over the lifecycle of the WCR… 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 (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results through the management of leading… more
- Citigroup (Jacksonville, FL)
- …skills required to influence and negotiate both internally and externally at a senior leadership level. Functions as an integral member of the leadership team. ... & policy requirements. + Accountable for the execution of various Manager Control Assessment (MCA) EMP/SMP/Common Controls, including Mandatory Absence, Records… more
- Citigroup (Jacksonville, FL)
- The Fraud Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Citigroup (New York, NY)
- …and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management and communication ... skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence and convince others,… more
- Citigroup (Florence, KY)
- …and covered businesses and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management and communication ... skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence and convince others,… 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 open communication, buy preparing and hosting meetings with Senior Management, as needed, to present and follow-up on...point of contact for BIR Issues Management functions and audit groups to ensure audit requests are… more
- Citigroup (Wilmington, DE)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. The Operational Risk Sr Officer I is a strategic ... within Treasury and Trade Solutions (TTS). The Operational Risk Senior Officer I will provide hands-on support to TTS...+ Significant experience in Operational Risk is essential. Other audit and risk and control disciplines would be a… more