- 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
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Internal Controls Officer (Special Assistant), Ref #7616 Occupational Category ... or audit program; evaluating operational risk, continuous improvement, quality control management, or reviewing enterprise -wide exposure; or... Office, this position will serve as the agency's Internal Controls Officer , responsible for… 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
- Wells Fargo (Wilmington, DE)
- …in the design of control effectiveness assurance programs for Corporate Risk-owned controls . + Interface with Audit, Legal, and internal partners as needed. ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support the Financial...Lead project/virtual teams. + Advise aligned group on Issues, Controls , Risk and Control Self Assessments (RCSA)… 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 (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
- 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
- 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 (Dallas, TX)
- …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
- Wells Fargo (Irving, TX)
- …work experience, training, military experience, education **Desired Qualifications:** + Audit or internal control evaluation experience. + Strong risk and ... this role:** Wells Fargo is seeking a Senior Lead Control Management Officer within the Commercial Banking...test scripts to assess the design and performance of internal controls . + Experience evaluating the adequacy… 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)
- **The SVP Business Risk and Control Officer is detail-oriented professional who stays abreast of developments within their own field and organization so that ... of this role is the execution of the Manager's Control Assessment (MCA) Quality Assurance (QA) program. Candidates for...to effectively challenge Finance First line Unit (FLU) risks, controls , controls testing, and issues documentation to… 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 (Chantilly, VA)
- …restore service and/or identify problems. + Using best practices and knowledge of internal or external business issues to improve products or services. + Providing ... 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