- Citigroup (New York, NY)
- **Job Description:** **This Lead Financial Officer (LFO) role has responsibility for Global Legal & Affairs & Compliance (GLAC) and Internal Audit (IA). LFOs are ... into variances to financial plans, and proposing credible solutions to senior management** **Leading a team and supporting key people management responsibilities… more
- Truist (Charlotte, NC)
- …to execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... - Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory… more
- Conifer Realty LLC (Rochester, NY)
- …Executive Officer for the performance of Conifer-LeChase Construction. The internal clients of this construction platform are the Executive Vice President of ... controls , and safety programs. The Vice President or Senior Vice President is Conifer's senior representative...and scope verification. + Enforce rigorous schedule and cost control using the modern systems and project controls… more
- Veralto (CO)
- …role leads consolidated reporting and financial analysis, ensures a strong internal control environment, provides strategic partnership to Segment leadership, ... Provide direct financial support to the WQ Chief Segment Officer , Segment CFO, and senior leaders, including...trends. **Segment Compliance & Governance** + Oversee SOX and internal controls across the WQ Segment in… more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...Office (GCSO), reporting to the Cyber Security Information Security Officer (CISO). You will perform compliance and regulatory oversight,… more
- City National Bank (Los Angeles, CA)
- …effective partnership and teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM team, RBC Operational Risk ... *PROCESS RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk...into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager is responsible for developing and communicating… more
- University of Virginia (Charlottesville, VA)
- …to health care operations and financial accounting. Provides large-scale analysis on internal control and financial accounting processes. Provides a data source ... Business process development (existing, new and expansion assessments) Develop financial and internal control process plans and documents as related to the… more
- MTA (New York, NY)
- …safety offices in the MTA agencies. In coordination with the Deputy Chief Safety Officer and Senior Staff, select, develop, and motivate personnel within the ... Senior Director, Safety Job ID: 13506 Business Unit:...York, NY, United States Regular/Temporary: Regular Department: Chief Safety Officer Date Posted: Oct 24, 2025 Description JOB TITLE:… more
- The Boeing Company (El Segundo, CA)
- …a part of Boeing Defense, Space and Security (BDS) is seeking a ** Senior Industrial Security Specialist - Physical Security** is responsible for creating a secure ... government representatives will be at the forefront of the Senior Industrial Security Specialist's responsibilities. The Industrial Security Specialist will… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... Senior Audit Manager, Audit Department - Trade Surveillance...ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise… more
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