- Ares Management Corporation (Los Angeles, CA)
- …global policies and procedures as well as Regulatory Reporting and Compliance testing ; Marketing & Distribution Compliance, focusing on global marketing and investor ... and Trade Surveillance Compliance, which administers the Code of Ethics, Control Room and trade surveillance program; Financial Crime Prevention, which administers… more
- Citigroup, Inc. (Tampa, FL)
- …key risks and controls . Strong knowledge in the development and execution for controls or control type processes. Proven experience in control related ... Individuals in Cross Disciplinary Controls Implementation are responsible for multiple activities within...such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for… more
- Fortune Brands (Deerfield, IL)
- …Ohio or San Francisco, CA. We are seeking an experienced and visionary Vice President of Hardware Engineering to lead our global hardware development teams focused ... Experience developing hardware solutions for both consumer (B2C) and commercial/ enterprise (B2B) applications Deep expertise in IoT hardware architecture, electrical… more
- Citigroup, Inc. (Tampa, FL)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the... and architectural frameworks, is fully aligned with the enterprise architecture of the firm and is deeply integrated… more
- State Street Corporation (Boston, MA)
- …and procedures in alignment with applicable regulatory obligations and the firm's enterprise Compliance Risk Management Program. Additionally, the SCO of IRM will ... program as well as the execution and /or oversight of monitoring and testing activities while providing insights on proportionate risk mitigation approaches in the… more
- American Express (New York, NY)
- …oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum recommended controls . ... part of the GRC team, and report into the Vice President Firmwide Independent Risk Management Head of Business...industry including policy & procedure development, risk appetite, risk control self-assessment and testing , and issue management.… more
- Syms Strategic Group, LLC (SSG) (Charlottesville, VA)
- …regulatory compliance, and the development and maintenance of internal controls . Oversee all accounting operations including billing, Accounts Receivable (A/R), ... contract regulations. Partner with the Pricer, Finance Operations Lead, and Executive Vice President (EVP) of Human Capital to develop accurate pricing models and… more
- American Express (Phoenix, AZ)
- …risks impacting the Audit department's operations, execution, tools, processes, and audit programs. Control Testing : Oversee the development and execution of a ... Engagement: Build and maintain trusted relationships with internal audit leadership, enterprise control partners, risk, compliance, and operational stakeholders.… more
- Citigroup (Tampa, FL)
- …risks and controls . + Strong knowledge in the development and execution for controls or control type processes. + Proven experience in control related ... Individuals in Cross Disciplinary Controls Implementation are responsible for multiple activities within...such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting & Analysis for… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Vice President, Cloud Security Architecture will be responsible for ensuring that ... Cloud infrastructures which is made up of Azure, AWS and GCP. The Vice President of Cloud Security Architecture focuses on implementing and engineering information… more
- Golden Route Operations (Las Vegas, NV)
- City Las Vegas State NV Shift Day Type of Shift Full Time Department Security Vice President of Security The Strat (Las Vegas, NV) Description: Summary: As the ... Vice President of Security, you are responsible for leading...budgets, resources, and operational performance metrics; drive cost-efficiency and control overtime costs while maintaining safety, guest service, and… more
- Citigroup (Irving, TX)
- …Citi's Global Workforce Optimization (GWFO) is an organization within Citi's Enterprise of Excellence. Enterprise Excellence designs solutions providing ... the current state; empowers operations and functions to leverage enterprise solutions to drive improved process & workforce optimization;...& optimize applications and tools in real-time while driving control rigor + Serve as a trusted partner and… more
- CDM Smith (Urbana, IL)
- …value, and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong ... * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial performance and… more
- MUFG (Tampa, FL)
- …President, will lead a team of network/cloud security engineers, who work within Enterprise Information Security (EIS); Work closely with Control Officers to ... with other functions in the organization to develop hybrid controls to solve complicated challenges. + Create and maintain...security testing framework into part of regression testing . + Address network security control deficiencies… more
- American Express (New York, NY)
- …Risk experience and analytics strongly preferred + Experience leading a complex, cross- enterprise process employing the appropriate governance and controls + ... including expectations for write-offs, CECL reserve levels and CCAR stress testing . The team delivers fact-based, decision-driven and high-impact Net Loss Provision… more
- HSBC (New York, NY)
- …that the proper risk management framework is deployed to measure, monitor, and control the risk consistent with overall enterprise risk management framework + ... obligations. This position resides within the broader Risk organisation. As our Vice President Liquidity Risk Managementyou will: + Identify liquidity risk drivers,… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Type Full Time Job Description Financial Partners Credit Union is seeking a Vice President of Information Security & Data Privacy to join our fast-growing IT ... the protection of data, systems, applications, and infrastructure across the enterprise . What You'll Do/Requirements: + Perform Tier-1 tasks on Information Security… more
- Citigroup (New York, NY)
- …and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. The Volcker Rule Office Control ... addressed in the defined target state solution with robust controls + Perform control current state and...including supporting the business through UAT and production parallel testing + Lead working groups and/or scrums with stakeholders… more
- MUFG (Tempe, AZ)
- …designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
