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The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. The CLM Credit Officer is a critical partner in the pre-screening of pipeline opportunities with Relationship Management for assessing credit appetite and identifying key issues, providing structuring input on financing options, driving internal analytical work product and discussions on credit approvals, and maintain ongoing credit oversight of the lending portfolio relationships through quarterly and/or annual reviews along with covenant and other reporting monitoring, as applicable.
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Drive a culture of continuous improvement, encouraging innovation, problem-solving and knowledge sharing between inhouse teams and BPOs.- Identify and offer mitigation solutions to operations leadership on operational risks, developing contingency plans and helping implement risk management strategies.
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DutiesUnder the general guidance of the Senior Manager, the SBA: Elicits, documents, analyzes, communicates, tests, verifies, and systematically tracks requirements for the operational units reporting to the COO. Reviews policies and procedures, internal controls, and processes to identify gaps and opportunities for improved performance and for the reporting of related analytics.
$88,854 - $142,166 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide management oversight of compliance, audit and regulatory reviews; Manage the Operational Risk team to ensure a comprehensive approach to risk mitigation and prevention is achieved; Provide a national, holistic approach to assess/ advise on risk and compliance topics; Typically supports a small to medium departmentEssential Duties and Responsibilities:Manage a sustainable risk control testing program, ensuring all testing requirements are met and execute on a defined timeline.
$105,600 - $227,500 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Adhere to bank policies, operational controls, and regulatory procedures to ensure the safety and security of client and bank assets. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
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If you are looking for a cutting-edge environment, providing strategic advice and implementing globally leading best practices in areas across manufacturing from operational excellence, to digital, to people, this just might be the role you've been searching for.
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The Ambulatory Operational Excellence Team supports UCLA Health Clinics’ mission to deliver leading-edge patient care by providing reporting and analytics, promoting operational excellence, and helping to ensure that patients receive timely and efficient care.
$64,800 - $137,600 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago
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