- Citigroup (Tampa, FL)
- …make healthy decision and manage your financial well-being to help plan for your future The Senior Audit Manager is a senior level management position ... currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the… more
- Citigroup (New York, NY)
- …Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team **provides audit ...with regulators on a frequent basis + Develops effective senior line management relationships and has a strong understanding… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits ... with developing and evaluating audit universe and audit plan. + Act as SME to senior stakeholders and/or other team members. **Qualifications:** + 10+ years… more
- Citigroup (Tampa, FL)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA partnership ... Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Citigroup (Irving, TX)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager ( SVP ) in fostering a strong QA partnership ... global QA team. The role reports to the QA Senior Audit Manager (SAM) in...relationship with key IA stakeholders; assist the QAD and SVP in maintaining IA stakeholder communications through monthly meetings… more
- M&T Bank (Buffalo, NY)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior and executive management that deliver business outcomes. This… more
- Citigroup (Tampa, FL)
- …Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management. The candidate will have a robust understanding of execution ... + Manage workstream communications, prepare and present action oriented updates in senior management forums. + Drive coordinated approach to workstream intra- and… 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 (Tampa, FL)
- …and simplifying its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be a part of the **Booking** ... Controllers. As a key member of the team, the Senior Quality Assurance Lead Analyst will be responsible for...waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the Businesses… more
- Citigroup (Tampa, FL)
- …Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk ... project managing, stakeholder engagement, technology collaboration and communication to multiple senior forums. The lead will be required to take on additional… more
- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls...and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent… more
- Citigroup (Wilmington, DE)
- The Process Review Manager will report into the Business Control Head team for Branded Cards. The role will lead efforts to create standard methodology and processes ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Tampa, FL)
- …fraud management and financial and human resources shared services. The Manager 's Control Assessment (MCA) Operations Architect sa strategic professional who closely ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Jersey City, NJ)
- Serves as a Control Room Manager within Citi's Independent Compliance Risk Management (ICRM) function responsible for establishing internal strategies, policies and ... scoping the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and relevant… more
- Citigroup (New York, NY)
- …with internal control functions regarding Annual Volcker Independent Testing, Internal Audit reviews, and assist in external regulatory examinations of the VRO ... ensure appropriate risk mitigation actions are in place and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global Markets Coverage ... partnering with Global Equities business and Product Control. The Operational Risk Manager will provide hands-on support to Equities Business Units, Product Control… more
- Citigroup (New York, NY)
- …in the program and work on mitigation plans- + Partner with senior management, model validation, Citi's business and functional teams, internal/external audit ... project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Education:** + Bachelor's/University degree or… more
- Citigroup (New York, NY)
- …of controls + Support the documentation for use during reviews with senior management, model validation, Citi's business and functional teams, internal/external ... audit , and regulatory agencies (eg, Fed, OCC, FDIC) +...FDIC) + Partner with the model development team's more senior modelers to establish partnerships with Citi's business leaders… more
- Citigroup (New York, NY)
- …with the right skills, at the right place, time and cost. The Business Risk Senior Officer I is a strategic professional who closely follows latest trends in own ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more
- Citigroup (New York, NY)
- …our workforce reflect this same diversity at all levels. **Key Responsibilities** The Senior Vice President - Fraud and Operational Resilience Controls Lead will be ... closely with Business stakeholders as well as Independent Risk, Compliance, Internal Audit , Legal, Operations and other cross functional partners to monitor and… more