- HSBC (New York, NY)
- Assistant Vice President (AVP)...other Risk partners and other functional areas, such as Internal Audit , to collaborate on compliance solutions ... communities and the planet we all share. As an Assistant Vice President (AVP) in...this role involves interaction with both regulators and key internal stakeholders across the three lines of defense; therefore,… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is ... and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution.… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …to the excellence of our academic community. **Description** Reporting to the Associate Vice President and Chief Audit Officer, directs and coordinates ... the Emory Healthcare (EHC) internal audit program, in accordance with the...fraud or other areas of non-compliance. + Supervises healthcare audit staff. Coordinates closely with the Assistant … more
- MUFG (Tempe, AZ)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President , Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the ... our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global...crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, ... & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust… more
- Citigroup (Tampa, FL)
- …and Control roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory ... the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at… more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... gathering and sharing of information. + Maintain alignment to the approved engagement strategy. + Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. + Own… more
- Citigroup (Wilmington, DE)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... and the Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more
- Citigroup (Getzville, NY)
- …and adjustments ** Internal and Regulatory Exam, Change Management:** + Manage internal and regulatory inquiries, Internal Audit and regulatory exam ... as the primary for coverage portfolios, back up teammates on others + Collaborate in regulatory change management with RRIO, Risk, Finance from interpretation to implementation + Effectively communicate and coordinate implementation, act as R&A SME to support… more
- MUFG (Irving, TX)
- …learned from regulatory findings and internally identified issues by compliance testing and internal audit . + Coordinate with Global and Regional Testing units ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more
- MUFG (Irving, TX)
- …oversight tasks associated with Financial Crimes + Build strong partnerships with Legal, Internal Audit , Operations Risk, Regulatory Affairs Office and other key ... existing products and processes + Interpret intelligence information to support internal investigations + Develop and maintain strong relationships with internal… more
- Citigroup (Miami, FL)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... opportunities and partner with staff to create professional development plans as well as perform supervisory duties including performance evaluations, compensation, hiring, disciplinary actions and terminations + Lead the recruitment/selection of staff across… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- MUFG (Tempe, AZ)
- …+ Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events ... these areas. + Identify business reporting requirements through collaboration with internal business stakeholders. Gather insights, design, and implement solutions +… more
- Federal Reserve Bank (Newark, NJ)
- …Direct reports: + Staff of approximately 6-9 team members (comprised of an Assistant Vice President of Retirement Plans, Benefits Analysts, Consultants, ... Bank of Atlanta + OEB Senior Leadership Team (Senior Vice President of Health and Welfare Communications,...Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta… more
- Bloomberg (New York, NY)
- …part in helping build a best-in-class program + Someone who is operating at either an Assistant Vice President , Associate Director, or Vice President ... other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools,… more
- Principal Financial Group (Chicago, IL)
- …Transformation to be on our Transformation team. In this role you'll be The Assistant Vice President - Business Transformation is an enterprise leader ... aspirations, and organizational strategy. The AVP partners closely with the Vice President , ELT/SLT, and transformation champions, functional and business… more
- State University of New York at Oswego (Oswego, NY)
- …soon as possible Description of Responsibilities: Under the general supervision of the Assistant Vice President for Intercollegiate Athletics (AVPIA), the ... Tennis Coach plays a key role in the Department of Intercollegiate Athletics ( IA ) and the broader campus community. Situated within the Division of Student Affairs,… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …Customer focused + Professionalism Reporting Relations: Accountable and Reports to: Assistant Vice President , Internal Audit Positions that Report to ... our customers and each other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt General Function: Performs financial,… more