we envision. Summary The Chief Audit Officer is responsible for overseeing the Internal Audit function in providing... that ultimately contribute to financial reporting. This position sets the direction for Moffittâs adherence to the Internal Audit...
The Data and Reporting Transformation Officer is an experienced professional who understands risk and control..., communicate, influence, and convince others in particular colleagues in other areas such as quality assurance or internal audit...
Global Risk Review’s (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role.... The GRR Governance Officer plays a critical role in driving and monitoring adherence to the GRR Charter, Manual...
The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO... Role and Candidate: The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large...
The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own... of work within the team/project. This individual is as a crucial member of Finance Business Risk and Control Chief Operating...
, or escalated on an ad hoc basis, are appropriately vetted and addressed. Identifying and escalating to the Chief Sanctions Officer... or enhancements to the program. Supporting efforts in connection Internal Audit and functional regulators in Program exams...
, and maintaining Cybersecurity and Digital Trust’s (CDT) Security Architecture Framework and accountable to the Chief Information... Security Officer. This position ensures that security measures align with the organization's business objectives, regulatory...
, or escalated on an ad hoc basis, are appropriately vetted and addressed. Identifying and escalating to the Chief Sanctions Officer... or enhancements to the program. Supporting efforts in connection Internal Audit and functional regulators in Program exams...
Chief Operating Officer organization. Regulatory conformance coverage includes Liquidity regulations, the Capital Plan Rule...: Work with the testing leads to develop and implement audit-style testing protocols to ensure the transparency...
reports for escalation to the Chief Compliance Officer Support the development of Board materials on behalf of the Chief... Compliance Officer by coordinating with enterprise risk experts and regional Chief Compliance Officers and synthesizing input...
, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and regulators... and/or approval), counterparty credit risk, credit or audit review function, workout and restructuring, regulatory capital, financial...