- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... all global subsidiaries. Reporting directly to the Chief Accounting Officer , this role has a high degree of exposure...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Monster (Albany, NY)
- …auditors, as well as, external internal control audits. Serve as the Fund's Internal Control Officer and lead the Internal Control Advisory ... of the Fund's Controller's Office which is responsible for the accounting, insurance, internal controls , and Enterprise Risk Management functions for the… more
- Monster (Atlanta, GA)
- …ongoing projects and coordinates with the Public Information Manager, Safety Officer , Project Controls /Schedule Manager, Permit Coordinator and Land Acquisition ... capital infrastructure projects for the City of Atlanta's Department of Enterprise Assets Management Facilities. Facility construction includes various types of… more
- Enterprise Bank & Trust (Clayton, MO)
- …of the Bank's BSA/OFAC Program including, risk assessment, procedures, training, internal control and mitigation processes, customer due diligence and ... ** Enterprise Bank & Trust was founded in the...there's no stopping you!** **Job Title:** VP, Deputy BSA Officer **Job Description:** **Summary:** Responsible for assisting with the… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (Risk Advisory) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046060 **Description & ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training… more
- Wells Fargo (New York, NY)
- …and effectiveness of policies, procedures, systems, technology, and internal controls + **Report findings and influence control improvements:** Use corporate ... will support Electronic Trading (E-Trading) across Capital Markets. The E-Trading Business Control Officer will be an individual contributor responsible for the… more
- SMBC (Jersey City, NJ)
- …Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit, pertaining to processes, risks and controls . + Supports the ... to its employees. **Role Description** The Compliance - Functions Control Officer function plays a critical role...between the Compliance, 1LoD and 2LoD Non-Financial Risk and Enterprise Risk functions. The control management function… more
- Wells Fargo (Charlotte, NC)
- …and managing risks across their respective groups. The role focuses on ensuring that internal controls , processes, and procedures are effective and aligned with ... **About the Role** Wells Fargo is seeking a **Lead Control Management Officer ** to support the **Commercial,...corrective action planning and remediation + Strong knowledge of internal controls and related policies + Experience… more
- Citigroup (Jacksonville, FL)
- …tools, and governance processes to create solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Design and ... works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and other control functions… more
- MUFG (Tempe, AZ)
- …of data governance policies to ensure regulatory compliance and robust internal controls . Responsibilities include overseeing enterprise -wide data ... alignment with oversight frameworks, and ensure consistent execution of data-related controls and standards. + Support Data Officer Enablement: Facilitate… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …but always rewarding. **It's Work That Matters.** **Overview** **Chief Risk Officer ** Los Angeles, California (100% on-site) **OVERVIEW** The Chief Risk ... Officer ("CRO") of CHLA is responsible for providing strategic...in the assessment and mitigation of significant and developing enterprise risks. This pivotal leadership role is directly accountable… more
- USAA (Tampa, FL)
- …**The Opportunity** We are seeking a dedicated _intermediate level_ Protective Security Officer for our **_Tampa, FL_** locations (Tampa Campus _and_ Crosstown) to ... and safety by responding to and resolving issues pertaining to access control , accident and emergency response, medical response, workplace violence, active shooter… more
- Citigroup (Getzville, NY)
- Operational Risk Management (ORM) is an enterprise -level independent risk management function responsible for enterprise -wide oversight and aggregation of ... model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ...+ Strategic decision-making + The effective execution of Citi's Enterprise Data transformation Because Citi's Enterprise Data… more
- MTA (New York, NY)
- Cybersecurity Officer - Application Security Job ID: 12376 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Aug 6, 2025 Description JOB TITLE: Cybersecurity Officer - Application Security SALARY RANGE: $148,784.00 - $196,730.00 HAY...or more technical domains. This role deals with both internal and external threats to the MTA systems, which… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... **Location:** 4900 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in the 2nd Line of Defense within KeyCorp's Operational Risk Management… more
- CACI International (VA)
- …(Eg, Nutanix, AWS, Azure, Google, etc.) + Experience in reviewing NIST controls , understanding inheritance, and writing control implementation statements to ... Information Systems Security Officer (ISSO) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type:… more
- American Express (Phoenix, AZ)
- …Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center ... serve as a central support hub for all first-line control management teams throughout the enterprise and...segments. + Ability to identify mission-critical areas in an internal controls framework and prioritize work accordingly.… more
- KeyBank (Buffalo, NY)
- …influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with ... program management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy… more
- BMO Financial Group (Milwaukee, WI)
- …Commercial Banking, Corporate Compliance team is looking for a Compliance Officer . We focus on regulatory compliance for Commercial Banking, including Commercial ... business on the design, implementation and monitoring and testing of their controls , conduct risk assessments, and manage oversight of regulatory compliance issues.… more
- Bank of America (Washington, DC)
- Business Information Security Officer (BISO) - Global Support Functions Washington, District of Columbia;Chicago, Illinois; Denver, Colorado **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Washington/Business-Information-Security- Officer --BISO Global-Support-Functions\_25036038) **Job Description:** At Bank of America, we… more
