- Citigroup (Getzville, NY)
- …and adjustments ** Internal and Regulatory Exam, Change Management:** + Manage internal and regulatory inquiries, Internal Audit and regulatory exam ... drive business insights. The R&A team collaborates across various business and technology units to implement robust data quality management policies and procedures,… more
- JPMorgan Chase (Newark, DE)
- …and stakeholder management will thrive. This Securities Services business supports internal business and institutional investors clients. This role focuses on ... compliance activities. You will engage with stakeholders across Operations, Technology , Product, and other functions, ensuring alignment with business objectives… more
- Citigroup (Tampa, FL)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... access to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused on providing… more
- The Estee Lauder Companies (New York, NY)
- …proposals, stakeholder engagement *Collaborate across departments: IR, Finance, Treasury, Tax, Internal Audit , Communications, HR, and Corp Citizenship & ... including maintenance of corporate records and regulatory filings *Establish/enhance internal processes to support legal compliance and board effectiveness; manage… more
- Aegon Asset Management (NY)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Transamerica's sales and market share. + Manage business in partnership with Internal Wholesaler. + Allocate resources provided by Transamerica Capital, Inc. +… more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... will range from regulatory compliance to risk management. PMAE is not a technology -centric project management office, however its work may include the integration of… more
- MUFG (Tempe, AZ)
- …model risk, operational risk, and compliance risk) + Finance and accounting + Internal operations (HR, legal, procurement, audit ) and reference data + Minimum ... set of domains + Build strong stakeholder relationships with the business and technology stakeholders who support the domain + Oversee the creation and maintenance… more
- Citigroup (Tampa, FL)
- …initiatives for enterprise-level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development ... + Collaborate effectively with business partners, product owners, and other technology teams to define the strategic roadmap and prioritize initiatives for… more
- Charles Schwab (Westlake, TX)
- …Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Execution: Participate in the planning and execution of internal audit assignments specific to technology...levels) and subsequent debriefing with the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more