- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence...business , products or services to identify and implement control points and processes throughout the business .… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of ... Risk and Control framework and Governance across the various Operations business areas. This R&C position covers Cash Services Operations globally, which is… more
- Citigroup (Jersey City, NJ)
- …activities surveillance, and information barrier controls/surveillance. This Vice President ( VP ) role sits within the Control Room and is responsible for ... compliance risk officer for the Independent Compliance Risk Management (ICRM)'s Control Room team. The ICRM Global Surveillance platform encompasses a number of… more
- SUNY Westchester Community College (Valhalla, NY)
- …Under the direction of the President of Westchester Community College, the Vice President (Administrative Services) and CFO serves as Treasurer of the ... College and is responsible for the financial and business administration of SUNY Westchester Community College. This astute...management; and security and safety services. As Chief Financial Officer and a member of the President 's… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** The Assistant Vice President & Chief Accounting Officer (AVP & CAO) is responsible for overseeing the complete accounting and internal ... control functions of a major business unit,...organization-wide activities to identify, assess, and manage accounting and control risks (eg, Corporate Accounting Officer Working… more
- Citigroup (Irving, TX)
- **Citi Commercial Bank - Commercial Lending Management - Vice President , General Industries Underwriter** Citi's Commercial Bank (CCB) for the North American ... (NAM) region is a rapidly growing business , targeting emerging, mid- and larger-sized companies based in...will **_drive future career growth opportunities_** . The CLM Vice President facilitates the end-to-end lending process… more
- Citigroup (Tampa, FL)
- …Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL. The ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Getzville, NY)
- …to meet internal and external deliverables across the Client Controls team. The Client Organization- Control Design Assessment Officer will be part of a team of ... exception communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control team members from the… more
- MTA (New York, NY)
- …1 79 ,987 to $ 234,210 DEADLINE: Open Until Filled S ummary The Vice President , Associate General Counsel , is an officer of MTA C&D, reporting to the Senior ... Vice President Associate General Counsel Job ID: 12451 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary:… more