- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based...in a structured, coordinated, and consistent manner across the enterprise . Both Internal Audit and… more
- Commonwealth Care Alliance (Boston, MA)
- …of an internal control framework. The position reports to the SVP , Internal Audit and Enterprise Risk Management. There will be significant exposure ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team… more
- New York Power Authority (White Plains, NY)
- SVP , Internal Audit Location: White Plains, US **Summary** The SVP , Internal Audit leads and directs the Internal Audit function at NYPA ... and the Audit Committee. This role will oversee preparation of the annual Internal Audit plan and EH&S Compliance Audit Plan, direct the execution… more
- Citigroup (Tampa, FL)
- …Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a ... other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Citigroup (Tampa, FL)
- …for key stake holders to make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the artifacts ... Management Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive...the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk… more
- Humana (Columbus, OH)
- …Quality Reporting and Improvement (HQRI) organization as Senior Vice President ( SVP ), Risk Adjustment Operations and Interoperability. This key leadership position ... directly impacts the revenue needed to fund benefits. The SVP will create and own the vision, mission, and...and own the vision, mission, and strategic plan for enterprise risk adjustment and interoperability, both of which are… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** ** SVP , Chief Compliance Officer** **Overview:** This SVP , Chief Compliance Officer ... + Establishes strategic direction for, oversees and maintains an effective Enterprise -wide Compliance Management System (CMS) for all legal and regulatory… more
- Citigroup (New York, NY)
- …governance, and control oversight of FinCRO, including: (i) regulatory and audit communications; (ii) transformation agenda; (iii) policies, supporting standards and ... procedures, and training; (iv) reporting to Board and committees; (v) internal controls; and (vi) employee engagement across the Finance CRO organization. The … more
- Citigroup (Tampa, FL)
- …Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation ... of key regulatory milestones. This includes the ability to effectively work with internal audit , risk and control functions, and first line business areas… more
- Citigroup (Tampa, FL)
- …Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation ... of key regulatory milestones. This includes the ability to effectively work with internal audit , risk and control functions, and first line business areas… more
- Citigroup (New York, NY)
- …for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and regulatory engagement, budget and all aspects of ... decisions and proactive management of Citi's risks across the enterprise , (ii) delivering risk information and analysis to help...the primary liaison between modeling teams and validators during internal audit and external regulatory exams. +… more
- Banc of California (Santa Ana, CA)
- …operations. + Oversee information security risk assessments and track self-identified and Internal Audit findings to ensure that appropriate mitigation actions ... of changes affecting the organization's cybersecurity posture. + Establish enterprise information security architecture (EISA) with the organization's overall… more
- Citigroup (New York, NY)
- …eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Analyzing data, preparing ... to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions,… more
- Citigroup (New York, NY)
- …the Global Equities business, central Markets teams, Independent Compliance Risk Management, Internal Audit , Bank Regulatory Legal and participate in updates to ... but not limited to Reg NMS, Reg SHO, Reg ATS, Best Execution, Consolidated Audit Trail (CAT) + Work with the Business Supervisors, Technology & Control partners to… more
- Citigroup (New York, NY)
- …process required for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements. * Shape and participate as part of the ... The Enterprise Workforce Management team is responsible to lead...and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development, Learning, Rewards). This role… more
- Citigroup (New York, NY)
- …Collaborate with challenge functions in Risk, Compliance and Internal Audit . Ensure transformation outcomes adhere to enterprise control policies, standards, ... policy adoption ensuring that Wholesale Lending is fully in line with enterprise obligations. Requires coordination across Banking, Trade and Private Bank Business… more
- Citigroup (Tampa, FL)
- …teams as well as Finance, Risk, the Chief Data Office, Compliance, and Internal Audit on a global level. Communicates effectively, develops and delivers ... ensure the integrity of how SM&C Tech program updates are included in Enterprise level governance and reporting + Identifies and manages the dependencies across… more
- Citigroup (Tampa, FL)
- …Business, Markets Transformation, Chief Data Office (CDO), Capital Planning, Enterprise Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance ... + Represent RWA Close & Operations communications and discussions with internal and external auditors, Independent Risk Review and Regulators where Derivative… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …and other deliverables to the Board of Directors and Senior Management. + Represent the SVP Audit and Risk at internal and external venues including but ... Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ...and board of directors + Create a comprehensive risk-based audit approach that is responsive to BSBC's internal… more
- Commonwealth Care Alliance (Boston, MA)
- …departments. The role also leads the department's focused review and internal controls assurance; SOX/SOC/MAR (Model Audit Rule) testing/assurance; ... business, functional and operational areas, as well as other internal /external stakeholders, regarding quality audit /review findings, contractual requirements,… more