- Citigroup (Irving, TX)
- …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 Senior Solutions Architect is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... the Functions in the development of policies and procedures to enhance control environment. + Supports assessment of key metrics to ensure operational effectiveness, identify and implement Function-level metrics in coordination with Functional process and… more
- Citigroup (New York, NY)
- …+ Designs and coordinates supplier metrics and other analytic tools to audit supplier performance; works to improve supplier performance by identifying and ... with Citi's business needs. + Responsible for performance aligned with our internal risk and control frameworks, across our programs. **Required skills and… more
- Emory Healthcare/Emory University (Duluth, GA)
- …ensuring a high level of competence and commitment. **COMPLIANCE AND AUDIT :** + Ensure compliance with all relevant financial regulations and standards. ... + Collaborate with internal and external auditors to facilitate timely and successful audits. **MINIMUM QUALIFICATIONS:** + Bachelor's degree in Finance, Accounting,… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory ... and tax and corresponding sample testing processes, controls, and monitoring are executed in a timely and compliant manner. **Process Improvement:** Identify and implement best practices to enhance the efficiency, accuracy, and consistency of regulatory… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit , O&T Business Risk Control and Citi Chief Administrative ... Office. **Responsibilities:** The new hire will be accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and… more
- BlackRock (Wilmington, DE)
- …goals and user needs. + Champion platform governance, ensuring compliance with audit , privacy, and InfoSec standards. + Partner with engineering and operations to ... tools and rationalisation of legacy systems. + Collaborate with vendors and internal stakeholders to escalate issues and advocate for enhancements. + Monitor… more
- Citigroup (Jersey City, NJ)
- …MQA to gather and document margin and collateral requirements + Ensure compliance with internal and external audit requirements + Conduct gap analysis and assist ... in designing solutions for process improvements + Document and communicate requirements through user stories and/or BRD/FRD + Manage scrum team, ensure agile best practices are followed, and facilitate sprint planning, reviews and retrospectives + Co-ordinate… more
- Methodist Health System (Southlake, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... and compliance committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master. * Serves as the hospital leader in providing and coordinating financial education and orientation to the… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring… more