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 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...
rules and regulations. The Global Financial Controls (GFC) team is strategically placed within the Controller’s Chief... of control initiatives, state of risk and control environment, emerging risks, significant residual risks, MCA, Audit, Issue...
. The group is headed by the Head of ERM who reports directly to the Citigroup Chief Risk Officer (CRO). About the Team... commitments, 2. Risk Chief Data Office to drive risk data transformation and champion adoption of new policy standards, and 3. ERM...
, 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...
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...
, 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...
, 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...