- Cytiva (Duncan, SC)
- … Control and Sterility Assurance management.This position reports to the Sr. QA Manager Contamination Control and Sterility Assurance US Region and is part of ... the Contamination Control and Sterility Assurance group located in...regulatory requirements and industry standards for sterility and contamination control . Including to conduct risk assessments and… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Jersey City, NJ)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based in Tampa, ... placed within the Controller's Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for managing Citi's global … more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Manager (s) Group Risk , Enterprise Control Processes Group ** , lead, ... there are 2 available openings to join the Enterprise Control Processes Group . One Senior Manager...helpful **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the...in Operational Risk is a must. Other risk and control disciplines would be a plus ... **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group :** Risk Management **Job Family:** Operational Risk… more
- Citigroup (Irving, TX)
- …managing a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The IA Risk & Controls ... The Senior Audit Manager is a senior level management position responsible...and validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but… more
- MUFG (Tampa, FL)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project… more
- BMO Financial Group (Naperville, IL)
- …well as the underlying infrastructure to identify and manage implications and risk exposures for the business/ group . + Identifies, investigates, analyzes, ... in the evaluation, development and implementation of an internal control system. + Supports the execution of strategic initiatives...to the overall program, policy or processes within the business/ group in accordance with the Risk Appetite… more
- TD Bank (Jacksonville, FL)
- …including procedure and process development, staffing, training, and ongoing management. The Group Manager , Financial Crime Risk Investigations manages/leads ... Money Services Businesses, and occurrences of Negative Media. This Group Manager will hold primary responsibility for...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Irving, TX)
- …a complex and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is ... The Senior Audit Manager is a senior level management position responsible...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage… more
- Citigroup (Tampa, FL)
- The Operational Risk Senior Group Manager is a strategic professional who leverages their knowledge of more general Operational Risk research and ... evaluation; collaboration with the other main groups within Processing Risk . As a second line function, manager...optimization with a focus on the reduction of Processing Risk . **Job Family Group :** Risk … more
- BMO Financial Group (Milwaukee, WI)
- …assessing impacts to the governance frameworks.** **Identifies, develops and administers credit risk control framework activities for adherence to all policies, ... fostering a strong risk culture.** **\#ERPMDreamJobs** **Credit Risk Review (CRR)** **is an independent group **...and participating in risk oversight activities including risk committee reporting. Manager will also be… more
- Citigroup (Wilmington, DE)
- The Risk Policy Sr Group Manager manages multiple teams through other managers. A in-depth understanding of the consumer finance industry, common consumer ... of work performed. Other job-related duties may be assigned as required. **Job Family Group :** Risk Management **Job Family:** Risk Framework and Policy… more
- BMO Financial Group (New York, NY)
- … Models team, Market Risk Model Validation team, and the Valuation Product Control Group to ensure complete and accurate quantification of market risks are ... located in New York City. Reporting to the Director Risk Oversight, the Manager is accountable for...$174,900.00 **Pay Type:** Salaried The above represents BMO Financial Group 's pay range and type. Salaries will vary based… more
- Citigroup (Irving, TX)
- …concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. + ... or potential customer escalation issues. + Proactively follows escalation and change control processes. + Owns all management reports on a given engagement. +… more
- Citigroup (Tampa, FL)
- …in nature. **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group :** Risk Management **Job Family:** Operational Risk ... Individuals in Operational Risk establish and manage operational risk ...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... for an identified population of controls. The Controls Automation Manager takes ownership and accountability for completing due diligence...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
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