The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments... of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...
will provide more details. Job Summary: We're seeking an Audit Relationship Manager who will provide audit coverage of model...) for model risk management. You will assign and review the work of your team on the assigned audit, in conjunction with the Audit...
Become a part of our caring community and help us put health first The Associate Director, Risk Adjustment oversees... and Medicaid Services (CMS), other payers, and over government agencies. In addition, the Associate Director, Risk Adjustment...
that will report to the Risk Weighted Assets "RWA" Close and Operations Manager. The individual will drive end to end SACCR controls...The Central Controls Oversight Manager role is a senior management position within the Controllers Organization...
with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees... our control environment is monitored through relevant KRI/KPIs Monitor and evaluate emerging risk, internal operational trends...
Anticipated End Date: 2024-10-31 Position Title: Internal Audit Manager/Lead Job Description: Internal Audit... Manager/Lead Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used...
will deliver the end-to-end controls operating model designed to clear control breaches, assign and support tactical and strategic... Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology...
will lead the end-to-end controls operating model designed to clear control breaches, assign and support tactical and strategic... throughout Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology...
will deliver the end-to-end controls operating model designed to clear control breaches, assign and support tactical and strategic... Citi, including the Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology...
, raise awareness of control risk, and promote changes for improving governance processes. An Internal Audit Intern works... of community Assigned a mentor throughout the summer A flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays...
affect the risk environment and impact the IT audit plan Contribute to the successful design and implementation of global... thought leadership in enhancing the global IT audit function’s risk identification, assessment methodology, audit approach...
and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self..., as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners to support...
your skills in Project Management, Risk and Controls, Data Governance to the Chief Data Office Team. By Joining Citi... financial services, enable growth and economic progress. This Senior Vice President Implementation Project Manager...
and financial services industry; domains could include compliance, financial crimes, operational risk, audit, credit risk, market... risk, business process management with many years of experience in Automation and Model building Risk management...
, and promote business development and staff recruitment efforts. Model and coach daily activities, including opportunity spotting... performance and effective audit results. Proactively resolve client concerns in a timely, professional, and positive manner...
recognition, and promote business development and staff recruitment efforts. Model and coach daily activities, including... operational performance and effective audit results. Proactively resolve client concerns in a timely, professional, and positive...
response to cyber threats together with tailored guidance from dedicated experts to mitigate risk and measurably improve... for this role* Position Overview Reporting directly to the Manager, Network Security, the Network Security Engineer II...
cause analysis Identify business risk issues and works with the Operations Risk Analyst/Manager to recommend solutions... and controlled sanction screening program. You will need to be in an audit-ready state at all times from both internal and external...
for the Americas function. It reports to the Director, Senior Audit Manager. The position is primarily responsible...: Five or more years of internal or external audit or risk management experience Bachelor's degree or equivalent experience...
. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique... implementation Aligns risk and control processes into day-to-day responsibilities to supervise and mitigate risk; calls out...