- 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
- Bill and Melinda Gates Foundation (Seattle, WA)
- …development or technical advocacy in the vaccine development ecosystem. Your Role The Senior Program Officer (SPO) will utilize their senior -level technical ... concise and insightful written analyses and recommendations for funding. + Provide senior -level technical CMC expertise for internal Program Strategy Teams… more
- Citigroup (Irving, TX)
- …with mixed experience in risk management and control functions (in-business controls , operational risk management, Internal Audit, etc.) + Knowledge of Citi ... Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU Operating… more
- Comerica (Frisco, TX)
- Director, Divisional Business Risk and Control Officer The Director, Divisional Business Risk and Control Officer (BRCO) is a pivotal role in guiding the ... business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...assisting with implementations of changes to frameworks. Risk & Control Advisory * Serves as a senior … more
- Bloomberg (New York, NY)
- Senior Compliance Officer - Trade / Export Control - Legal & Compliance **New York, NY** Posted May 17, 2024 - Requisition No. 125360 The energy of a ... with regulators. We are seeking a Trade / Export Control Compliance Officer who is adept in...third party software + Build and maintain relationships with internal stakeholders and maintain and continuously update software catalog… more
- Citigroup (Tampa, FL)
- 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 ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...be part of Citi Finance's Chief Operating Office - Controls global team and report to the Finance Policy… more
- PulteGroup (Englewood, CO)
- …It will be hybrid requiring 2-3 days per week in office. JOB SUMMARY The Business Control Officer Sr. will play a vital role in strengthening the Business ... entails a deeper involvement in developing, testing, and maintaining control processes, with a focus on continual enhancement of...the following: + 2-5 years of experience in Business Controls , Risk Management, Internal Audit, or a… more
- Citigroup (Tampa, FL)
- …Accounts (VCA), and ePayables. **Job Purpose:** The Commercial Cards Risk and Control officer accomplishes results through the management of professional team(s) ... requirements.** **Assists in assessing current status of all regulation related controls .** **Recommends control enhancements as needed.** **Identifies best… 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) ... opportunity for a practically minded professional with a strong control mindset who has keen interest in growing professionally....the firm, managed by the ICM organization. The Business Controls Manager will be part of a growing Client… more
- Citigroup (New York, NY)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Designing, developing, delivering… more
- Citigroup (Tampa, FL)
- **Overview:** The **In Business Risk & Controls , Metrics and Projects Analyst Officer - VP** is a strategic professional who stays abreast of developments within ... **:** + Serves as point of contact for Operations staff for Control related activities. Provides guidance in evaluating risks & implementing appropriate … more
- Pew Charitable Trusts (Washington, DC)
- Senior Officer , Compliance (hybrid) Position Overview Ignite your career as the Senior Officer of Compliance at Pew! In this role, you will assist in ... and shape policy evaluation. Thisis your chance to advise cross-functional teams, bolster internal controls , and ensure compliance with a dynamic array of laws… more
- Stanford University (Stanford, CA)
- …Officer , SMCH + Chief Nursing Officer , SMCH + Chief Government Relations Officer , SMCH + Senior Vice President of Strategic Space Planning and General ... Lucile Packard Foundation for Children's Health + Chief Medical Officer and Senior Associate Dean for Clinical...of payment methodology, funds flow, physician incentives, and cost control techniques. + Articulate a clear strategy for a… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …guidelines and to provide highest quality of education and care. The Chief Medical Officer / Senior Associated Dean will play a key role in strategic planning, ... member of the Executive Leadership Team, the Chief Medical Officer / Senior Associated Dean will serve as a...of payment methodology, funds flow, physician incentives, and cost control techniques. + Articulate a clear strategy for a… more
- Bank of America (Chicago, IL)
- Senior Information Security Officer Denver, Colorado;Chicago, Illinois **Job Description:** The Senior Information Security Officer will be a member of ... the Business Information Security Officer 's (BISO) organization and work closely with the line...also provide guidance on information security topics, policies and controls . **Experience in:** + The requirements and certification for… more
- Stanford University (Stanford, CA)
- Senior Privacy Officer - School of Medicine (SoM) **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 10, 2024 ... Office (UPO) in the Office of the Chief Risk Officer (OCRO). The senior privacy expert reports...within OCRO, which also includes Enterprise Risk Management (ERM), Internal Audit, the Office of Ethics and Compliance, Risk… more
- Citigroup (Tampa, FL)
- 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 ... + Lead quality control reviews of applicable laws, rules, regulations, and controls + Develop and document detailed testing scripts to assess adherence to risk… more
- M&T Bank (Cadillac, MI)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... defense relative to credit risk. The Sr. Credit Review Officer is responsible for analyzing and monitoring of credit...Commercial and/or Retail loan portfolios. The Sr. Credit Review Officer evaluates the accuracy of assigned risk ratings and… more
- Citigroup (Jersey City, NJ)
- …Anti-Money Laundering (AML) Risk Management Senior Officer is a senior level position responsible for establishing internal procedures to prevent money ... Services. + Monitor AML related issues and escalations with senior management and global partners + Evaluate and respond...+ Provide support and liaise with regulators and Citi internal audit staff for AML matters including coordinating AML… more
- Mission Support and Test Services, LLC (Santa Barbara, CA)
- …and analyses to identify vulnerabilities. + Monitor policies, instructions, procedures, control systems, and methods for personnel access controls , physical ... Inc. Responsibilities Candidate will perform the duties of the Special Security Officer (SSO) for the Special Technologies Laboratory located in Santa Barbara CA.… more