- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based...in a structured, coordinated, and consistent manner across the enterprise . Both Internal Audit and… more
- Citigroup (Tampa, FL)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Experience working in ... The Senior Model Developer SVP is a strategic professional who closely follows...of development and validation of models with respect to internal and external guidelines. + Supports the development of… more
- Citigroup (Tampa, FL)
- …fit-for purpose approach for the closure process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative...advantage for Citi. The ERM Technology Product Owner - SVP **,** (Senior Vice President) will be responsible for… more
- Citigroup (Tampa, FL)
- …the Markets business and will also require extensive interaction and partnership with Internal Audit (IA), other Quality Assurance teams and cross functional ... Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is...procedures. **Qualifications & skills:** + Experience facing off to Internal Audit and regulators is preferred. +… more
- Citigroup (Tampa, FL)
- …in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more
- Citigroup (Tampa, FL)
- …and relevant businesses / functions / regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * Maintain Centralized Framework for Data ... implements a controlled approach to create, maintain, and use Enterprise Data. The position will part of the Regulatory...the Risk organization * Manage execution of Regulatory and Internal Audit Corrective Action Plans related to… more
- Citigroup (New York, NY)
- …for oversight of DART governance, control effectiveness, issue management and remediation, Internal Audit and regulatory engagement, budget and all aspects of ... decisions and proactive management of Citi's risks across the enterprise , (ii) delivering risk information and analysis to help...the primary liaison between modeling teams and validators during internal audit and external regulatory exams. +… more
- Citigroup (Florence, KY)
- …testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + ... procedures in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation. + Maintains resource forecast… more
- Citigroup (New York, NY)
- …problem-solving abilities. + Experience navigating and networking across an enterprise utilizing internal and external resources, working collaboratively ... governed by policy and attract substantial legal, operational and strategic risk. The Enterprise Human Capital Risk Team within Global HR Controls is responsible for… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... the development of the information architecture principles and framework for Citi's Enterprise Analytics Platform (Citi's big data environment) and Enterprise … more