- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- Citigroup (Jacksonville, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (Tampa, FL)
- …adopt and implement global processes and infrastructure. The **Reporting System Project Manager ** will be part of the overall Reporting Initiative and will partner ... in addition to retiring legacy processes. The **Reporting System Project Manager ** will support the Reporting Infrastructure (systems/technology) Lead by ensuring… more
- Citigroup (New York, NY)
- …and where opportunities to develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise Data Office ... audits, business continuity activities or addressing regulatory issues. The Business Unit Manager coordinates and manages activities such as the tracking of business… more
- Citigroup (Jersey City, NJ)
- The Applications Development Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... including drawing from internal and external sources + Influence and negotiate with senior leaders across functions, as well as communicate with external parties as… more
- Citigroup (Irving, TX)
- …**Overview of the Role** The **Operations Technology Testing Delivery Manager ** is accountable for management of complex/critical/large professional disciplinary ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Citigroup (Jersey City, NJ)
- …communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end ... terminations and budget approval. **Responsibilities:** + Demonstrate the ability to attract senior talent and multiple functions from inside and outside of company.… more
- Citigroup (New Castle, DE)
- **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
- SitusAMC (New York, NY)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... and other functional responsibilities, and provide recommendations for resolution to upline manager . + Perform QC of completed product and communicate results to… more
- Citigroup (Tampa, FL)
- …mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk issues and ... managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects or… more
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