- Citigroup (Tampa, FL)
- …mapped regulatory issue + Represent EWM achievements and respond to Quality Assurance, Internal Audit , and Regulator questions + Leverage a firm understanding of ... monthly and quarterly progress updates to management, the Board, and Regulators + Lead projects from start to finish- bringing new ideas, frameworks and insights to… more
- Citigroup (Jersey City, NJ)
- …with the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities** : - Manage a ... a focus on Java, Shell scripting, and SQL development. - Communicate internal and external departmental interdependence as well as cross-product and cross-project… more
- MUFG (New York, NY)
- …stakeholders; + Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic ... Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as needed; **Qualifications:** + Bachelor's degree in Business, Finance, Economics or… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... operating environment. **SCOPE** The role will report to Functions Control Officer Lead for Compliance. The incumbent will be responsible for supporting and leading… more
- Citigroup (New York, NY)
- …to:_ + Develop and sustain long-standing relationships with company-approved vendors. + Lead support of supplier identification and selection and on-boarding for new ... + Designs and coordinates supplier metrics and other analytic tools to audit supplier performance; works to improve supplier performance by identifying and… more
- Entrust (Shakopee, MN)
- …that drive our success and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ ... required resources and skill sets and work with Entrust's VP of Internal Audit and...Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead… more
- Athene (West Des Moines, IA)
- …basics to create an inclusive and dynamic work environment at our various locations. Purpose: The Vice President , Internal Audit & SOX (IA/SOX) is a ... integrated team, driving transformation, innovation, and operational excellence. As VP , IA/SOX, you will lead a global... Lead and develop a global team delivering internal audit and SOX assurance, collaborating with… more
- PennyMac (Fort Worth, TX)
- …achieve aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the ... with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you...displays self confidence that earns organizational trust. Ability to lead multiple teams simultaneously and change priorities as needed… more
- Children's Hospital Boston (Boston, MA)
- …and metrics to assess and improve program effectiveness. + Risk Assessment: Partners with Internal Audit to lead the annual enterprise-wide risk assessment. ... 81800BRJob Posting Title: VP , Enterprise Risk ManagementDepartment:Legal-ComplianceAutoReqId:81800BRStatus:Full-TimeStandard Hours per Week:40 Job Posting… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is currently seeking an Innovation and Analytics Audit Manager, Vice President to join the Consumer, Small & Business ... audit processes. Key responsibilities include partnering with internal audit teams to identify opportunities for... function. + Write opinions reflecting relevant facts that lead to logical conclusions + Escalate significant risks and… more