- Citigroup (Tampa, FL)
- ** Business Architecture - Consent Order Simplification Lead , SVP ** The Business Architecture (BA) team is a dynamic strategic organization at the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (New York, NY)
- … Business Controls Lead will be responsible for in- business control assessments, regulatory change management, key remediation efforts and continuous ... of new and existing US and Canadian regulations on business controls , in collaboration with Independent Compliance...degree or MBA preferred. **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... adapts them for application within own job and the business . Typically a small number of people within the...documentation, liquidity entity structure and contingency funding planning. + Lead parts of the Contingency Funding Planning process and… more
- Citigroup (Jersey City, NJ)
- …application development and PMO. The team is currently recruiting for a Business Intelligence Sr lead at the SVP level to take a lead role as part of ... and delivering a future state target operating model: risk and controls , regulatory compliance, process re-engineering, automation, people and culture, data… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... **The Business Unit Manager** is a senior-level position responsible...Operations while building relationships throughout Citi. + Manage financial control by applying a comprehensive understanding of the department… more
- Citigroup (New York, NY)
- …**Key Responsibilities** The Senior Vice President - Fraud and Operational Resilience Controls Lead will be responsible for identifying, monitoring, reporting ... and clients on common fraud trends and techniques. + Lead Business Continuity, Records Management, Cyber /...degree or MBA preferred. **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... group and will report to the Risk Categories Transformation Lead . The Risk & Control Transformation program...ability to effectively work with internal audit, risk and control functions, and first line business areas… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and ... will report to the Cross-Program Transformation Lead . The Risk & Control Transformation program...ability to effectively work with internal audit, risk and control functions, and first line business areas… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts… more
- Citigroup (New York, NY)
- …key policy adherence and monitoring. + Keep Management aware of the risk and control environment of the Business through continuous and open communication, buy ... team/project. **Responsibilities:** + Draft regulatory issue scoping documents and lead closure to ensure risks and root causes are...operational loss approvals and reporting. + Ensure that the Business has a sound control environment from… 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 ... to review Transformation and Regulatory issues for Risk. **Responsibilities:** + Lead quality control reviews of applicable laws, rules, regulations, and… more
- Northern Light Health (Portland, ME)
- …(NLH CEO), the SVP and President is responsible for directing the business and affairs of Northern Light Mercy including the development and implementation of ... long-range objectives, policies and plans. The SVP and President is accountable for the successful operation...organization. Support board alignment with the NLH board. + Lead the Northern Light Mercy senior leadership team, setting… more
- Anderson Trucking Service, Inc. (St. Cloud, MN)
- SVP of Growth Apply Now! Back to search Location: St. Cloud, MN Department: Leadership Director & Above Posted: 04/29/2024 Location Name: ATS Corporate - St. Cloud, ... MN Wage: Depends on Experience Overview of Opportunity The Senior Vice President ( SVP ) of Growth, a trusted advisor to the President, is a strategic thinker, adept… more
- Citigroup (Jacksonville, FL)
- …+ Align contractual and instrument level balances and positions with financial balancesThe ** SVP , Operating Model & Process Senior Lead Analyst** will be a ... ledger"). The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... works closely with regulatory reporting, finance QA, independent risk, business , risk analytics, technology, balance sheet control ,...order to address regulatory findings and consent order. The SVP role is for the derivatives lead … more
- New York Power Authority (White Plains, NY)
- …monitoring functions such as Risk & Resilience, Ethics and Compliance, and Internal Business Controls and other business units throughout the enterprise. ... and effectiveness of financial, information technology, compliance and operating controls . The SVP will develop and implement...senior management, the CEO and Board of Trustees. + Lead continuous monitoring of business activities and… more
- Citigroup (New York, NY)
- …Audit Trail (CAT) + Work with the Business Supervisors, Technology & Control partners to efficiently build target state controls , system alerts, and ... and CAP management, as well as the ability to lead substantive remediation activity, will be a key responsibility....of adequacy of controls and oversight of control gap remediation + Work with the business… more
- iCIMS (Columbus, OH)
- **Job Overview** The SVP , Customer Success drives the operational strategy and has input into the strategic direction of the customer experience through oversight of ... value realization support for Commercial, Enterprise and Strategic customers. The SVP , Customer Success consults on strategic initiatives and opportunities in… more
- Citigroup (New York, NY)
- The Fin Solutions Sr. Lead Analyst, SVP is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …operational processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control ... with ICRM CDO colleagues for subject matter expertise on their existing controls and measurement. **Responsibilities:** + Lead , manage, process data quality… more