- Citigroup (Getzville, NY)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- Citigroup (Getzville, NY)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- Citigroup (Tampa, FL)
- …crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + Continually enhance ... control capabilities, develop interim tools, and strategize monitoring solutions...of transaction data, as well as due diligence utilizing internal and external sources. **Key Responsibilities:** + Conduct reviews… more
- Citigroup (Tampa, FL)
- …associated with Risk & Control , such as Risk Appetite and Limits, Internal Control , and Issue management processes + Proven experience in managing and ... data management. Job Summary We are seeking an experienced and proactive Data Risk & Control Lead to manage and drive the Data Risk & Control forum. The… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
- Option Care Health (Itasca, IL)
- …responsible for adhering to those performance programs, policies, procedures, guidelines, and internal control standards established to guide the operation of ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- T. Rowe Price (Baltimore, MD)
- …range of trade management and portfolio services activities enabled by an internal control environment that produces industry-leading accuracy and timeliness. + ... of new policies to follow regulations. Supports a world-class portfolio services internal control environment that produces industry leading accuracy and… more
- Citigroup (Queens, NY)
- …development and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + ... Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support development of standardized risk and… more
- Centene Corporation (Austin, TX)
- …and processes and assists in the design of corrective actions to address control deficiencies. + Consults with control owner(s) to innovate and implement ... and threats to IT as well as improve overall control design + Ensures stakeholders incorporate new controls and/or...levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work… more
- SHI (Somerset, NJ)
- …and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments, ... relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit. + Assist IT teams and process owners...IT teams and process owners with assessing compliance to control requirements, self-assessing control design and performance,… more