- 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
- 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
- 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
- Wells Fargo (St. Louis, MO)
- …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
- Citigroup (Tampa, FL)
- Enterprise Controls Testing Team Leader: COO & CBNA SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... ESPA as well as the CBNA Legal Vehicle. The Enterprise Controls Testing Team Leader for COO...Bachelor's/University degree, Master's degree preferred. The Business Risk and Control Sr Officer I is a strategic… more
- Citigroup (Tampa, FL)
- …an integral part of the Central Controls MCA team that owns the enterprise -wide framework and execution of Manager Control Assessment program. The purpose of ... MCA Quality - Business Risk and Control Officer Are you looking for...on a timely basis. + Developing recommendations to strengthen internal controls and improve operational efficiency, where… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... remediate long dated issues. + Provide coordination and quality control of actual responses to inquiries from IA and...+ Keeping abreast of regulatory changes, new regulations and internal policy changes in order to further identify new… more
- Citigroup (Tampa, FL)
- …Policies in partnership with O&T Technology Control Product Leads. The Technology controls In-Business Risk and Control Officer is someone who closely ... This position will work closely with multiple technology and control partners to manage key controls and...solutions for minimizing losses or near misses from failed internal processes, inadequate controls , and emerging risks.… more
- Citigroup (Irving, TX)
- …and manage changes to enterprise -wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU Operating Committee), ... controls , and define the requirements for the " Controls Testing" L3 Process GPMP for the enterprise...in risk management and control functions (in-business controls , operational risk management, Internal Audit, etc.)… more
- Comerica (Farmington, MI)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible for supporting the ... BRCO Governance Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in...tools, regulatory requirements and how to build and maintain internal controls . * Provides leadership and coaching… 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 (Tampa, FL)
- The Business Risk and Control Sr Officer I is a...be part of Citi Finance's Chief Operating Office - Controls global team and report to the Finance Policy ... who's remit is to deliver robust governance over all Finance-owned internal policies, standards, and procedures ("Policy Documents"). The Finance Policy Manager… more
- Amentum (Pearl Harbor, HI)
- Amentum is seeking a dynamic and motivated **Joint Interface Control Officer ** to employ and analyze Command and Control systems in support of Commander, ... achieve objectives. + Have experience as a Joint Interface Control Officer You will provide analysis and...operational JICO roles, responsibilities, and requirements across the TUSW enterprise current as well as coordinating across the CSP… more
- Citigroup (Getzville, NY)
- …for certain control activities. Working within the Treasury Risk and Controls team, a successful candidate will help define, drive, and execute end-to-end ... problem solving and communication to Citi's Treasury Risk and Controls Team. By joining Citi, you will become part...between Treasury and peers in Finance and/or the broader enterprise . The Hub also operates as a Center of… more