- Citigroup (New Castle, DE)
- …service improvement roadmap across process, technology, and people while supporting ongoing audit , risk, and compliance needs **Responsibilities:** In this role ... Maintain authoritative standards, procedures, and control objectives; ensure readiness for internal and external audits, regulatory exams, and/or compliance … more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... escalate, and manage risk exposures across Risk Categories (Operational Compliance , Strategic, Reputational, etc), including material, emerging and concentration… more
- Warner Bros. Discovery (Burbank, CA)
- …letters, civil subpoenas, and government/regulatory requests for information. + Ensure compliance with preservation obligations and litigation holds. **Case & Matter ... team. + Partner with operations and finance to track budgets, prepare audit reports, and maintain performance metrics. + Identify opportunities to improve key… more
- Citigroup (Irving, TX)
- …to simplify product deployment and business onboarding + Lead the team through external/ internal audit / compliance assessments and reviews to ensure product ... 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
- BMO Financial Group (Chicago, IL)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Citigroup (Jersey City, NJ)
- …platforms and implement data feed controls + Leading the technology team during Internal Audit , Consent Order deliverables, MCA Controls implementation and Cross ... of facts in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with senior leaders across… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- PenFed Credit Union (Mclean, VA)
- …of this job is to lead the consumer and mortgage lending and compliance -related audit portfolio for PenFed's Internal Audit department. The role is a ... assigned. + In conjunction with the Senior Vice President ( SVP ), develop and execute a comprehensive audit ...scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit… more
- Banc of California (Santa Ana, CA)
- …Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP , SOX Compliance Director in planning and...work experience in an internal controls testing, internal audit , risk, or compliance … more
- Seattle Children's (Seattle, WA)
- …direction for the development, execution and advancement of an effective, integrated enterprise-wide compliance , ethics and internal audit program in support ... values. The CCO leads and oversees Seattle Children's corporate compliance , internal audit , privacy, and...privacy, and research compliance programs (collectively, the " Compliance Program"). Reports administratively to the SVP … more