- Citigroup, Inc. (Tampa, FL)
- …preparing and calculating tax information and reporting requirements. Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup, Inc. (Getzville, NY)
- …of complex issues Work closely with colleagues from Operations & Technology, Compliance, Legal, Risk & Control and business unit managers to ensure ... REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global...documents (eg business requirements, status updates, ); risk & control updates and issue/event summaries… more
- American Express (New York, NY)
- …map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices within the business + Maintain risk dashboards ... in technology on #TeamAmex. The objective of the Technology Control Management Risk ID, Assessment, Testing and...throughout business processes and systems (along with business process owners) + Support control monitoring… more
- Citigroup (New Castle, DE)
- …outstanding balances/claims + Supports an expansive and/or diverse array of products ( risk and control ) /services. + Follows established procedures to identify ... + Individuals at this level exhibit executional capabilities + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New Castle, DE)
- …but who remain focused primarily on daily execution + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct business practices, escalating, managing and reporting control issues with… more
- Citigroup (O'Fallon, MO)
- …guidelines. Monitors case types for trends and provide root cause analysis to business partners (Fraud, Legal, Compliance) to reduce risk and promote process ... to work through breaks and aged outstanding differences. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Walgreens (Deerfield, IL)
- …of retail roll out projects or programs for assigned Region or business . Responsibilities will include organizing teams, identifying risks and issues, and reporting ... will be responsible for all aspects of designated projects or programs, including control of scope, end to end schedule and budget. Also responsible for overseeing… more
- Citigroup (Irving, TX)
- …positions and outstanding balances/claimsSupports an expansive and/or diverse array of products ( risk and control ) /services. + Follows established procedures to ... + Individuals at this level exhibit executional capabilities + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Getzville, NY)
- …complex issues + Work closely with colleagues from Operations & Technology, Compliance, Legal, Risk & Control and business unit managers to ensure ... REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global...documents (eg business requirements, status updates, ); risk & control updates and issue/event summaries… more
- University of Miami (Coral Gables, FL)
- …reporting, and efficiency and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements, and monitors controls. ... of new service center requests to the Core Advisory Committee. * Coordinates risk assessments for new sub-recipients. * Oversees and maintains the University's space… more
- Gilead Sciences, Inc. (Foster City, CA)
- …knowledge of Risk Management tools (eg, Hazard Analysis and Critical Control Points (HACCP) and / or Failure Mode Effects Analysis (FMEA) **Basic ... issues. + Demonstrates some knowledge of Six Sigma tools, Define-Measure-Analyze-Improve- Control (DMAIC) methodology, performance measures and quality improvement approach.… more
- JPMorgan Chase (Philadelphia, PA)
- …goals. + Partners with licensed bankers, financial advisors, mortgage bankers, and business relationship Managers to connect customers to experts who can help them ... by performing branch operations when needed, which may include acting in dual control and assisting with maintenance of cash devices including cash vaults and ATMs… more
- Citigroup (Getzville, NY)
- …the broader context in which work is being performed. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Merck (West Point, PA)
- …of the following: process characterization (PC), process performance qualification (PPQ), risk assessment (RA), control strategy, process comparability reports, ... systems, and advanced in situ analytics for process monitoring and control + Experience with state-of-the-art cell culture processes including intensified… more
- Capital One (Mclean, VA)
- …Equate information security, business continuity, and operational controls with business risk + Develop and communicate quality recommendations to ... Party Managers, and various cyber teams to provide sound risk consulting and influence business decisions that...regularly worked. McLean, VA: $127,500 - $145,500 for Prin Assoc , Cyber Risk & Analysis Plano, TX:… more
- Capital One (Richmond, VA)
- …closely with associates and senior leaders across all lines of defense, Lines of Business , and other risk management teams to ensure compliance of business ... One Software, Capital One Ventures, technology, international talent expansion, risk , and brand, collectively called " Business ") to...regularly worked. McLean, VA: $127,500 - $145,500 for Prin Assoc , Cyber Risk & Analysis New York,… more
- Citigroup (Getzville, NY)
- …and performs other duties as assigned by supervisor * Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The Buy-In Intmd Assoc Analyst is a developing professional role which...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Atlanta, GA)
- …cold calling and any other methods of solicitation. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The Investment Assoc Sr Analyst is a seasoned professional role....applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Penn Medicine (Philadelphia, PA)
- …academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will ... Primary Care (PPC) and Penn Specialty Practices (PSP) Department: Delancey Medical Assoc Location: Penn Medicine Washington Square- 800 Walnut St, Philadelphia, PA… more
- Penn Medicine (Media, PA)
- …academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will ... living your life's work? **Entity: Clinical Care Associates** **Department: Int Med Assoc of Delaware County** **Location: Penn Medicine Media Internal Medicine- 605… more
