- Citigroup (Tampa, FL)
- …and International Risk (BIR) Managers Control Assessment (MCA)/Risk & Control Self- Assessment (RCSA) Senior Officer I is a seasoned professional ... the analysis of controls and monitoring tools designs and implementations; conducts the assessment of the effectiveness of controls around BIR assessment units'… more
- Citigroup (New Castle, DE)
- …Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss ... relying on monitoring of trends and mining of relevant metrics including business self- assessment , Internal Audit reviews, Regulatory exams, internal and… more
- Citigroup (Tampa, FL)
- …job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and ... external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be part of...part of this, the role requires the identification of control assessments for escalation to senior management,… more
- Citigroup (Getzville, NY)
- …activities, which may include cross-training onshore and offshore staff across the Client Control Assessment & Testing Team. + Maintains relationships and drives ... part of this, the role requires the identification of control /testing design matters for escalation to senior ...accountability with partners, peers and other stakeholders to drive control assessment and testing's success in support… more
- Citigroup (Jacksonville, FL)
- …and manage key risks and controls. + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Strong knowledge in the development ... the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for monitoring &… more
- Citigroup (Jacksonville, FL)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for monitoring & ... + Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting...resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities: * Risk Assessment : Identify, assess, and mitigate risks to the company's… more
- Citigroup (Queens, NY)
- …Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- M&T Bank (Clanton, AL)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to execute security assessments on the effectiveness of Cybersecurity security control designs, which may include conducting vendor onsite reviews of third… more
- Citigroup (Tampa, FL)
- …will work as a member of the Investments Product Governance and Manager's Control Assessment Team to support new, changing, and steady state governance/controls ... in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Getzville, NY)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...knowledge of BIRs Regulations Management and issue mapping + Internal audit, OCC and RBCM control inquiries.… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- American Express (New York, NY)
- …and demonstrating an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... of inherent and residual risk. We are looking for Senior Managers to support this team. They will focus...Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in addition to… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to ... risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (Phoenix, AZ)
- …control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior Manager… more
- Scotiabank (New York, NY)
- Senior Manager, US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Information Security and Control (IS&C) Senior Manager will participate and manage various aspects… more
- Citigroup (Tampa, FL)
- …**Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team ... team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager, Business Management oversees and… more
- Southern California Edison (Alhambra, CA)
- **Join the Clean Energy Revolution** Become a **Grid Control - Capital Integration Senior Manager** at Southern California Edison (SCE) and build a better ... tomorrow. In this job, you'll be the Capital Integration Senior Manager in Grid Control (GC) providing...counterparts from CISO, NERC, WECC, neighboring utilities, and SCE internal employees. + Collaborate with Senior Managers… more
- University of Colorado (Boulder, CO)
- ** Senior Export Control Analyst** **Requisition Number:** 63395 **Location:** Boulder Colorado **Employment Type:** Research Faculty **Schedule:** Full Time ... compliance processes and procedures to ensure LASP programs are in compliance. The Senior Export Control Analyst collaborates regularly with the CU Export … more
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