- Citigroup (New York, NY)
- …of defense teams, ERM governance, model development, reporting, technology and Internal Audit . He/ She will have the opportunity to work with senior stakeholders ... in 1LoD and 2LoD stakeholders. He/ She needs to leverage the analytics expertise on both the loss models and scenario models to support the firmwide stress testing program. **Job Description** + Conduct annual reviews of stress testing programs for Market risk… 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
- Citigroup (Irving, TX)
- …Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as ... appropriate. Interacts with various levels of management; communicates technology level process changes. + Ensures project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle. + Monitors… 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 reporting,… more
- Citigroup (Tampa, FL)
- …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 how they… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Minimum of 7 years of financial service experience in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge of control ... and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment. + Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio). **Preferred Qualifications, Capabilities, and Skills:** + Experience in… more
- MUFG (Tampa, FL)
- …to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of ... new tools and technologies (eg, SIEM, SOAR, FIM) into GSOC workflows.** **Qualifications** + 10+ years in cybersecurity, including 5+ years in a leadership or management role. + Experience managing Tier 1 and Tier 2 SOC operations in a global or regional… more
- JPMorgan Chase (Plano, TX)
- …Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with Internal Controls, including the ... three lines of defense model of internal controls + Experience with Issues management governance and execution at a large financial institution JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of… 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 ... deliver secure, scalable, and resilient solutions. + Drive adoption through education, enablement, and engagement initiatives. + Oversee onboarding of new productivity tools and rationalisation of legacy systems. + Collaborate with vendors and internal… more