- MUFG (New York, NY)
- …auditors and external regulators. + Advise junior team members, providing quality control for credit applications and/or approval memos. + Participate in and ... contribute to special assignments and projects as required. (2) Deal Support + Work with the business line to identify and mitigate structural and other risks in prospective transactions. + Evaluate credit opportunities along with the business line and perform… more
- Sysco (Coraopolis, PA)
- …Title** + President **Position Reporting to this Role** + Sales manager (s) + Director of business development + Director/ manager , program sales + ... for business development team members, and/or large multiunit customers for director/ manager of program sales + Establish sales personnel hiring profiles. +… more
- US Foods (Clifton Park, NY)
- …Hard line reporting to RVP Operations and dotted line reporting into Area President shared with multiple other facilities (1-3 DCs per Area). Planning and Directing: ... Distribution Center business goals. Profitable Operations: Plan, organize, direct, and control the course of operations by integrating and coordinating operations… more
- MUFG (Irving, TX)
- …AML quality control processes in concert with the division's overall Quality Control (QC) program. Assist assigned AML Department Manager to ensure staff ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Citigroup (Tampa, FL)
- Given the increasing industry and regulatory focus around control related tasks, this role is critical to maintaining a robust control environment & governance ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
- Citigroup (Tampa, FL)
- …Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... progress toward the Data Transformation target state. The Data Architecture Risk Manager , C14, will lead data architecture and data domain centric risk assessments… more
- Citigroup (Tampa, FL)
- … control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... The business risk senior manager accomplishes results through the management of processes....conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager (CISM), Certified + ... indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and...Expertise in AD security features like Group Policy, access control lists (ACLs), and security groups. + Must have… more
- JPMorgan Chase (New York, NY)
- …functions to achieve these goals. The CIB Global Markets Sales Credit Risk Portfolio Manager will be responsible for the enhancement to the first line oversight of ... of MI reporting and updates to Senior Business Heads, Business Control partners and Senior Control forums + Support the framework related to the governance and… more
- Citigroup (Getzville, NY)
- The Securities & Derivatives Manager is an intermediate management level position responsible for providing full leadership and direction to a team of employees in ... point of escalation for staff members, management and internal/external clients + Escalate control gaps and issues to senior management as needed + Identify … more