- BMO Financial Group (CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... hosting the secrets and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains current in terms of… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... and Other FRS Groups (Administrative Committee (Fiduciary Committee), People Committee, Committee on Investment Performance, Subcommittee on Human Resources, Board of Governors and Reserve Bank Operations and Payments Systems, Payroll Group Leadership) +… more
- Citigroup (Charlotte, NC)
- …and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations.… more
- Carter's/OshKosh (Atlanta, GA)
- …Finance and Supply Chain organization. + Partner with key subject matter experts in Internal Audit and Legal, Corporate Tax and other key business functions to ... a hands-on contributor and team leader, acting as the SVP , Finance's right hand in shaping quarterly financial narratives...and long-term commercial success. This role reports to the SVP , Finance and is based in our Buckhead office… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP , SOX Compliance Director in planning and executing the...or more years of related work experience in an internal controls testing, internal audit ,… more
- Marriott (Bethesda, MD)
- …inform and validate the overarching MAR **RIOTT MEDIA** strategy set by the SVP , Personalization, ensuring it reflects the latest market trends, meets advertiser and ... **CORE WORK ACTIVITIES** **Leadership Activities** + Partnering closely with the SVP , Personalization and VP of Sales, support the development and implementation… more
- Broadview FCU (Albany, NY)
- …and Board of Directors as needed + Coordinate and successfully execute annual ALM audits ( internal audit , NCUA audit , external audit ) + Coordinate with ... technical skills. People skills are necessary to collaborate with internal business units and other areas within the CFO...management of the organization and will report to the SVP of Finance. Essential Job Functions/Responsibilities: + Ensure ALM… more