- Citigroup (Tampa, FL)
- …managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or ... processes. + Experience working in a regulated industry (eg, banking, finance, insurance, healthcare). + Professional certifications in either technology risk or cyber risk preferred, including: Certified Information Systems Security Professional (CISSP),… more
- Truist (Charlotte, NC)
- …reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also responsible ... for early identification of emerging credit problems and industry trends to initiate risk mitigation actions and ensure appropriate capital allocation. Group members often have significant leveraged lending experience, capital structure knowledge, and legal… more
- Citigroup (Irving, TX)
- …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 development of new techniques… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Represent WLS in various business and risk forums, support audit cycles, and provide complex operational summaries. + Proactively anticipate, collaborate, ... and provide solutions to address the needs of clients and stakeholders, balancing their needs with those of the firm. + Lead and act as SME in projects and provide valuable input within various working groups created to enhance performance and efficiency.… 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 (Irving, TX)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle; makes recommendations for enhanced documentation. + Monitors products for conformance to standards; monitors processes for… more
- SMBC (Jersey City, NJ)
- …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 control owners. +… more
- Publicis Groupe (New York, NY)
- …+ Strong analytical and problem-solving skills with experience using performance audit tools **Additional information** Our Publicis Groupe motto "Viva La ... Difference" means we're better together, and we believe that our differences make us stronger. It means we honor and celebrate all identities, across all facets of intersectionality, and it underpins all that we do as an organization. We are focused on… 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 ... monitoring performance issues and executing solutions. + Communicate any product or service-related concerns. Monitor usage trends to determine which services are more popular with employees than others. + Problem resolution, acting as the escalation point for… 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, Business Administration, or a related field required. + Master's degree highly preferred. +… more