- Citigroup (Tampa, FL)
- …transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the gathering and ... sharing of information. + Maintain alignment to the approved engagement strategy. + Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. + Own data quality and… more
- Citigroup (Irving, TX)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... project standards and procedures exist, are fully / clearly documented and followed throughout the software development life cycle; makes recommendations for enhanced documentation. + Monitors products for conformance to standards; monitors processes for… more
- MUFG (Tempe, AZ)
- …with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their ... assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Consults with the relevant Subject Matter Experts and acts as single point-of-contact for Third Party's completion of… more
- MUFG (Tampa, FL)
- …equivalent plus 2-5+ years of experience in Control Testing, Risk Management or Audit . + Be able to coach via influence. + Collaborative/teamwork-focused approach. + ... Comfortable working in a fast-paced environment. + Ability to constructively work both independently and in collaborative environments involving all levels of management and employees. + Actively listens and asks thoughtful questions. + Ability to handle… more
- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Citigroup (Irving, TX)
- …ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and the ... Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
- MUFG (Irving, TX)
- …findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and Targeted Controls ... Assessments and provide credible challenge to ensure financial crimes compliance controls are adequately evaluated. + Play a leading role in financial crimes compliance related projects and engage with global and regional compliance management in the… more
- MUFG (Tempe, AZ)
- …Summary** **WORK EXPERIENCE:** + Experience in compliance testing, regulatory examination, audit , or risk management. + Exposure to regulatory exams or inquiries. ... + Experience with Core Compliance requirements such as Ethics, Data Privacy, Information Handling, Records & Information Management, Anti-Boycott Laws. **FUNCTIONAL SKILLS:** + Comfortable using Microsoft Office and basic data analysis tools + Strong… more
- Boston University (Boston, MA)
- …for their teams. Direct reports include: + Associate Controller, Payroll Services + Assistant Vice President of Student Financial Services (SFS) who oversees ... Service, Cashier Services, and Student Loans & Collections. + Assistant Vice President of Financial Accounting &...as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal control… more
- Access Dubuque (Dubuque, IA)
- Vice President for Finance and Administration **University of Dubuque** 1 Positions ID: cWhNemR5cU56WlVpb1gv Posted On 10/30/2025 Refreshed On 11/30/2025 **Job ... is a growing faith-based University that is seeking an innovative and exceptional ** Vice President for Finance and Administration** to join a committed team of… more