- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. This role will report into Head of Enterprise End User… more
- Broadview FCU (Albany, NY)
- …& data, evaluation of alternatives, and superior communications to lead cross- business owners and cross-functional teams through all sourcing activities, including ... Functions/Responsibilities : + Organizational champion responsible for coordination with business owners, executive stakeholders, subject matter experts, and legal/compliance… more
- Citigroup (Getzville, NY)
- …model, controls design and uplift, technology transformation, data and process re-engineering. **Key Responsibilities:** * ** Control Framework Enhancement** ... is to strengthen the books and records discipline and control framework within Markets Operations. The function has been...action *Ability to articulate how risk technology supports the business and identify gaps between current technology and … more
- Citigroup (Getzville, NY)
- …of 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
- Coinbase (Montpelier, VT)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- BP Americas, Inc. (Houston, TX)
- …Financial Systems, Agility core practices, Agility tools, Analytical Thinking, Business Acumen, Business process control , Business process ... venture obligations, commercial negotiations, investment decision (economic) analysis and business performance management. **Key Accountabilities:** **Joint venture management** +… more
- TD Bank (New York, NY)
- … products, business strategies and customer usage of products** **Understands business process flows and makes suggestions on how to re-engineer them ... York, United States of America **Hours:** 40 **Line of Business :** Technology Solutions **Pay Detail:** 160000 - 225000 USD...programming skills (C++, Python, Excel) and source code version control (such as GIT)** **The VP Technology Solutions TDB… more
- Highmark Health (Pittsburgh, PA)
- …and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify ... and provide recommendations for process improvements to enhance control environment/provide operational efficiencies + Other duties as assigned. **EDUCATION**… more
- Leidos (Augusta, GA)
- …program inventory data in efforts of supporting the Just in Time (JIT) inventory control process . + Monitors the status of requisitions in the document register ... a Logistics team member in our **National Security Sector's (NSS) Cyber & Analytics Business Area (CABA)** . Our talented team is at the forefront in Security… more
- Walmart (Bentonville, AR)
- …making recommendations to meet customers business objectives writing process specifications writing detailed checklists for change control implementations ... programs Conducts application analysis and design for users by reviewing business processes documenting business requirements researching potential solutions… more
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