- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- City National Bank (Charlotte, NC)
- ** INTERNAL CONTROLS OFFICER SENIOR** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... Bank's business processes, people systems or external events. The internal Controls team within ORM is responsible...control taxonomy, including data accuracy and completeness. Supports Enterprise Risk Internal Control (ERIC)… more
- ManpowerGroup (Charlotte, NC)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls within a regulatory and compliance background. **The ... **Our Enterprise Fortune 50 Financial Services client is looking...Internal Auditor with a background in Risk and Controls . You will join a Consumer Leading team looking… more
- Citigroup (New York, NY)
- …a high-performing, highly motivated professional with a background in risk and controls to help us effectively manage risks for Institutional Client Management (ICM) ... an exciting opportunity for a practically minded professional with a strong control mindset who has keen interest in growing professionally. The Client organization… more
- Citigroup (Tampa, FL)
- …a high-performing, highly motivated professional with a background in risk and controls to help us effectively manage risks for Institutional Client Management (ICM) ... an exciting opportunity for a practically minded professional with a strong control mindset who has keen interest in growing professionally. The Client organization… more
- Citigroup (Tampa, FL)
- …governed by policy and attract substantial legal, operational and strategic risk. The Enterprise Risk Management Team within Global HR Controls is responsible ... and maintain sustainable solutions to continue delivering high quality controls to manage Enterprise Risk + Perpetuate...years of experience with a focus in Risk and Control , Operational Risk Governance, Internal /External Audit or… more
- Enterprise Bank & Trust (Los Angeles, CA)
- ** Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that ... our communities. Together, there's no stopping you.** SVP, SBA Business Development Officer **Job Description** **Summary:** The SBA Business Development Officer … more
- Huntington National Bank (Columbus, OH)
- …administers risk management processes and procedures for the assigned segment, ensuring internal controls are operating effectively. Provide Payment Systems risk ... the development and oversight of Huntington's risk management protocols in the Enterprise Payment Segment, manage tasks and activities related to risk management… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Data - Chief Risk Office **New York, NY** Posted Apr 4, 2024 - Requisition No. 124261 The energy of a newsroom, the pace of a trading ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training… more
- ManTech (Chantilly, VA)
- **Secure our Nation, Ignite your Future** ** Enterprise IT Support Officer (EITSO) - Complex Projects Equipment Installation Team** Currently, ManTech is seeking ... a motivated, career and customer-oriented Enterprise IT Support Officers (EITSO) to serve on a...tracking databases + Using best practices and knowledge of internal or external business issues to improve products or… more
- ManTech (Mclean, VA)
- **Secure our Nation, Ignite your Future** ** Enterprise IT Support Officer (EITSO) - Remote Support Team** Currently, ManTech is seeking a motivated, career and ... customer-oriented Enterprise IT Support Officers (EITSO) to serve on a...identify problems + Using best practices and knowledge of internal or external business issues to improve products or… more
- ManTech (Mclean, VA)
- …to advance your career. Currently, ManTech is seeking a motivated, career and customer-oriented Enterprise IT Support Officer (EITSO) to serve on a team of IT ... Corporation, you'll help protect our national security by providing enterprise IT support for one of our most critical...identify problems + Using best practices and knowledge of internal or external business issues to improve products or… more
- Citigroup (Tampa, FL)
- …apply! Our people make all the difference in our success: Seeking a Risk & Control Officer for the Chief Data Office (CDO) responsible for supporting and ... framework for Data Ownership and Data Quality throughout Citi. The CDO Risk & Control Officer accomplishes results through the management and oversight of audit… more
- Wells Fargo (Minneapolis, MN)
- …Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls + Collaborate and consult with peers, colleagues, and ... **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for providing risk oversight of Home Lending Servicing, with a focus on… more
- Centene Corporation (Jefferson City, MO)
- …leadership and support to all entities as appropriate. + Ensure that audit controls and measurements for internal processes are working to ensure correct ... processes are in place for accurate, complete and compliant programs of Centene Companies/Plans. + Identify need or demand for new and existing policies and reviews such policies for consistency throughout the organization. + Audit to ensure that all Centene… more
- Xcelerate Solutions (Fort Belvoir, VA)
- Staff Action Control Officer (SACO) - TS Xcelerate Solution is seeking an experienced Staff Action Control Officer (SACO) for a position supporting the ... time due to reasonable accommodation or other reasons. + Direct administrative and action officer support to GI. + Work in coordination with the GI Front Office… more
- Citigroup (Tampa, FL)
- …(detailed walkthroughs and process reviews) designed to identify significant risks and controls + Report key risk and control indicators of department/business ... and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a...or equivalent experience + 5+ years of risk & control , or internal /external audit, or governance from… more
- ManTech (Chantilly, VA)
- …restore service and/or identify problems. + Using best practices and knowledge of internal or external business issues to improve products or services. + Meeting ... to technology/software source code that is subject to export control laws, employment with the company is contingent on...will be required to answer certain questions for export control purposes, and that information will be reviewed by… more
- ManTech (Vienna, VA)
- …restore service and/or identify problems. + Using best practices and knowledge of internal or external business issues to improve products or services. + Meeting ... to technology/software source code that is subject to export control laws, employment with the company is contingent on...will be required to answer certain questions for export control purposes, and that information will be reviewed by… more
- Citigroup (New York, NY)
- …Consolidated Audit Trail (CAT) + Work with the Business Supervisors, Technology & Control partners to efficiently build target state controls , system alerts, and ... with ICRM and ORM to support aggregation of risks and determination of adequacy of controls and oversight of control gap remediation + Work with the business to… more