- SitusAMC (Indianapolis, IN)
- …global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the ... Internal Audit department from the ground up.... Internal Audit department from the ground up. In this leadership...and quality. + Expand knowledge of data analytics and technology use to enhance audit testing, identifying… more
- 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 ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Citigroup (New York, NY)
- …at a regional or global level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional ... a complex and critical unit within Internal Audit . This role will support the Markets Technology...build effective teams and manage a budget + Deliver Technology audit reports, Internal … more
- Citigroup (Irving, TX)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The ... and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... Canada, and India. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- Citigroup (Tampa, FL)
- …+ Relevant experience in a related role within Technology , Risk Technology , Internal Audit , Risk Management, Regulatory Remediation, or a ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative...and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** (Senior… more
- Citigroup (Tampa, FL)
- …of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls. The Technology Controls Testing Team Leader ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. +… more
- M&T Bank (Buffalo, NY)
- …senior leaders of Technology , Cybersecurity, the Risk Division and Internal Audit . + Effectively communicate applicable requirements to cross-functional ... **Overview:** The Technology & Cybersecurity Risk Specialist will be responsible... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- …with key stakeholders. + Collaborating with cross functional partners, such as Legal and Internal Audit , LOBs and regional partners to assess the quality of the ... Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL This...execute and sustain a safe and sound system of internal controls and management. The role reports to the… more
- Citigroup (New York, NY)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do… more