- University of Iowa Community Credit Union (Clive, IA)
- Position Summary POSITION SUMMARY: The Senior Vice President of Treasury Management is a strategic leader responsible for driving the growth and ... management relationships. Collaborating closely with the Commercial Team, the Senior Vice President will oversee...of the following locations:Naperville, IL branch, a Des Moines, IA market branch, or our North Liberty Financial Center… more
- Citigroup (Rutherford, NJ)
- …a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior Vice President ) will be responsible for **Program Management** ... optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that… more
- Citigroup (New York, NY)
- The Client Analytics & Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of ... with the governance and control partners across Finance, Independent Risk Management and Internal Audit . The ideal candidate should demonstrate proven ability to… more
- University of Colorado (Denver, CO)
- …purposes + Responsible for development of executive session agenda with the senior vice president for internal operations and chief of staff, ... University for grants and contracts. + Has administrative oversight of the associate vice president for internal audit . In the event of a conflict, the… more
- State of Colorado (Denver, CO)
- …purposes + Responsible for development of executive session agenda with the senior vice president for internal operations and chief of staff, ... (https://www.cu.edu/cu-careers/cu-system) . Position Summary:The position of Vice President and University Counsel is the senior ...Has administrative oversight of the associate vice president for internal audit . In… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Houston, TX)
- … stakeholders within Commodities, Banking, and Risk and with key Regulators, Internal Audit and control functions** **Support strategic Commodities and Credit ... segment and portfolio** **Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Citigroup (Washington, DC)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Analyzing data, ... Serves as a senior compliance risk officer for Independent Compliance Risk...for Independent Compliance Risk Management (ICRM) responsible for leading internal investigations into potential sanctions breaches, drafting responses to… more
- Citigroup (Getzville, NY)
- …feedback and input from multiple stakeholders, including all Finance, Risk Management, Internal Audit , and independent review and challenge + Supporting the ... OCC Consent Orders. The Capital Transformation organization seeks a senior leader to drive key components of the Capital...and controls. This role will have significant exposure to senior Finance and ICRM leadership and will play an… more
- Citigroup (New York, NY)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Job Family Group:** ... framework. **We are seeking a Climate Risk Modeler at Senior VP level to lead the effort on:** +...key aspects of climate modeling to various stakeholders, including senior management, auditors and regulators. Collaborate with 1LOD and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for accomplishing results through the management of… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... provide new business capabilities, reduce the technology total cost of ownership, and create a competitive advantage for Citi. The DevOps Group Manager is responsible for accomplishing results through the management of a team or department to establish and… more
- Citigroup (New Castle, DE)
- …Loan Operations processes including LSTA, LMA, lending standards, regulations, and/or internal audit experience. + Project management and governance experience ... The Business Loans Risk and Control Senior Manager accomplishes results through the management of...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. + Independently… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking an Assistant Vice President , Credit Risk Audit who will be subject matter ... expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of planning,… more
- Citigroup (O'Fallon, MO)
- …completeness. + Ability to run and manage conference calls with business partners, Internal Audit , ICRM, Legal and functional peers from multiple disciplines to ... The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... total cost of ownership, and create a competitive advantage for Citi. The ** Senior Tableau BI Developer Lead** is responsible for establishing and implementing new… more
- Citigroup (Wilmington, DE)
- …and Basel Advanced Approaches activities within the Independent Risk Management organization. The Senior Vice President will be directly involved and ... of Credit and other Firmwide forecasting deliverables. Additionally, the Senior Vice President will be...and verbal executive level communication skills for interactions with senior management, regulators and Internal Audit… more
- Resideo (Charlotte, NC)
- The Vice President , Internal Audit &...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM ... Enterprise Risk Management will lead the company's Internal Audit Program and activities as well...and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and… more
- Halliburton (Houston, TX)
- Director - Internal Audit Date: Nov 5, 2024...organizational goals. + Report functionally to Senior Vice President of Internal Assurance ... Job Duties and Qualifications Job Description + Oversee the global audit function, responsible for risk assessment, planning, developing, and monitoring annual… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more