- Citigroup (Irving, TX)
- …procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all ... requests / inquiries / issues / errors related to loan documentation + Applies a solid understanding of how the team and area integrate with others in accomplishing the objectives of the sub-unit, and the wider Operations group + Provides informal guidance… more
- Citigroup (New York, NY)
- …team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance with industry regulations. ... + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics. + Be familiar with and adhere to Citi's Code of Conduct and the Plan of Supervision for Global Markets and Securities Services; and ensure that all team… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team members understand the need to do the same,… more
- Citigroup (Tampa, FL)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... flexible, and can easily respond to quickly changing needs. The candidate must have the ability to handle ambiguity and complexity and be able to deliver on multiple responsibilities. Developed communication and diplomacy skills are required in order to guide,… more
- Citigroup (New York, NY)
- …and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from these reviews + ... Ensure the business is run in compliance with all internal and regulatory standards Human Capital Management + Ensure the people strategy and organizational capabilities are aligned to business strategy + Support the Sales heads managing the headcount and… more
- Citigroup (Getzville, NY)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Biller Genie (Orlando, FL)
- …sound HR policies and processes across US and international teams. + Ensure audit readiness and lead risk mitigation in partnership with legal. Culture & Experience ... + Champion engagement, feedback loops, internal communications, and values-aligned practices that scale with a distributed team. Note: This job description outlines the general responsibilities and qualifications for the VP of People Operations role. It is not… more
- Centene Corporation (Austin, TX)
- …the Continental United States. **Position Purpose:** Direct and oversee claims audit operations and medical code editing scenarios. Oversee payment integrity ... operations, including pilots, new business, transformative initiatives, and payment policies. + Develop and execute Payment Integrity strategies, end-to-end process automation, optimization and management. + Oversee various functions of the Payment Integrity… more
- Citigroup (Irving, TX)
- …+ Interact with model developers, model risk governance, business risk, internal audit + Leverage business / product expertise to evaluate and challenge the ... stress loss assumptions in hypothetical and historical stress scenarios + Gather and analyze portfolio and macro-economic data to assess potential impact on business performance and integrate the trends to the portfolio loss forecast + Develop deep expertise… more
- Citigroup (Tampa, FL)
- …access, authentication (LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security and data privacy policies. + ... Configure and maintain catalogs for heterogeneous data sources (Hive, Iceberg, Delta Lake, RDBMS). + Troubleshoot connectivity and metadata issues with data lake or warehouse sources + Must have a thorough understanding of Tableau, Cognos and MicroStrategy… more