- Citigroup (Tampa, FL)
- … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- The Cross-Disciplinary Controls Lead is responsible for managing a book of work related to risk identification, analysis and assessment, remediation and ... monitoring within the Technology Controls Front Line/First Line of Defense. This role enables...Bachelor's/University degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based in Tampa, FL or ... team is responsible for managing Citi's global risk and controls oversight activities covering business and function...analyze, prepare, and present materials to senior stakeholders + Lead monthly risk and control forum with… more
- Citigroup (Jacksonville, FL)
- …accurate, reliable reporting and analytics. _Architecture Governance Lead - Central Control Capabilities - SVP will be primarily responsible for establishing ... **Responsibilities:** + Establishing routines with CCC Management Team and Controls Technology Teams focusing on aligning priorities for CCC...and accurate all times. + Partner with technology and business execution teams to be able to report on… more
- Citigroup (Irving, TX)
- …+ Provide architectural and technical solutions for critical workflows within Controls Technology's portfolio of techno- business functions. + Offer continuous ... cases and lead the solutioning of data-driven approaches to meet business requirements. + Partner with stakeholders across the organization to define business… more
- Citigroup (Tampa, FL)
- The SVP , Derivatives (SA-CCR RWA/TLE) Senior Lead Analyst will be part of the RWA Controllers team and accountable for overall determination of Risk Weighted ... Basel purpose, have been validated and accurately implemented, (iv) articulating Business and Functional requirements including performing end to end diagnostic… 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 ... The Prod Ctrl Sr. Lead Analyst is a senior management level position...objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation,… more
- Citigroup (Getzville, NY)
- …Client org.-specific operations. This position reports to the Client Org. MCA / RCSA Control Design Lead within the Citi Client organization's CAO function. This ... to ensure sufficient mitigation efforts. Responsible for supporting the Client org. control design lead on handling staff management issues, including resource… more
- Children's Hospital Boston (Boston, MA)
- 80057BRJob Posting Title: SVP of Clinical ServicesDepartment:Clinical Services ManagementAutoReqId:80057BRStatus:Full-TimeStandard Hours per Week:40 Job Posting ... Category:AdministrationJob Posting Description:The SVP of Clinical Services is responsible for the development...operations, collaborating with Chiefs of Services and their administrators. Lead the development and monitoring of operating goals and… more
- Citigroup (New York, NY)
- …and analysis teams + Prepare analytics in support of CEO Reviews including business initiatives + Lead analysis of Citigroup's product profitability + Develop ... The Financial Planning and Analysis Senior Lead Analyst is a senior level position responsible...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (New York, NY)
- …regulatory engagement for plan review and challenge. The RRP Data Remediation Lead is a key leadership role responsible for overseeing data governance, management, ... with regulatory requirements, internal governance, and financial resilience objectives. The SVP will work closely with Finance, Risk, Treasury, and Technology teams… more
- Citigroup (New York, NY)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...quality testing performed for business function quality control and transformation lead quality control… more
- Banc of California (Santa Ana, CA)
- … business process controls . + Partner with IT, Finance, and business process owners to identify control deficiencies, evaluate risks, and implement ... automate control monitoring, and improve SOX compliance efficiencies. + Lead efforts to improve IT SOX compliance processes through automation, standardization,… more
- Citigroup (Jacksonville, FL)
- …is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for all activities ... operational risks associated with Privacy and working across the business to ensure that effective controls and...as appropriate for data privacy risk + Support the business in reviewing, maintaining, and enhancing Permanent Control… more
- Citigroup (Tampa, FL)
- …stakeholders to implement sustainable solutions to address root causes. + Manage Business /Function Quality Control engagement over the complete lifecycle of ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- CBRE (Boston, MA)
- SVP Development Investment - Trammell Crow Company Job ID 180744 Posted 20-Aug-2024 Service line REI Segment Role type Full-time Areas of Interest Development ... equitable, and inclusive work environment so our people, our business partners and the communities in which we build:...across all industries to apply for open positions. Our SVP D&I role is responsible for Multi-Family development and… more
- DISH Network (Englewood, CO)
- …as a valued partner to EchoStar segment leaders and senior EchoStar leadership. The SVP , FP&A will lead a team of approximately 90+ individuals responsible for ... Summary** EchoStar is reimagining the future of connectivity. Our business reach spans satellite television service, live-streaming and on-demand programming,… more
- Citigroup (New York, NY)
- …financial and management reporting, planning, and analysis. + Review and examine key controls for accounting process across multiple business . + Partner with key ... stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across… more
- Citigroup (New York, NY)
- …an exciting opportunity to lead a growing team within the Structured Notes business here at Citi! We are looking for an enthusiastic and energetic team player, ... groups are core to the success of the Markets business and have significant impact across the lifecycle of...Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply… more
- Citigroup (New York, NY)
- …implementing policy adoption plans, compliance metrics, communications and training + Lead business analysis through collection, analysis, review, documentation ... business results or authoritative advice regarding the operations of the business . **Responsibilities:** + Liaise with partners to lead in establishing,… more