- Bank of America (Jacksonville, FL)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... AML Refresh Operations - Senior Business Control Specialist Charlotte, North...overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Assist senior Issuer Services ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : +… 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 (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)
- …associated with Risk & Control , such as Risk Appetite and Limits, Internal Control , and Issue management processes + Proven experience in managing and ... are seeking an experienced and proactive Data Risk & Control Lead to manage and drive the Data Risk...preparing high-quality presentations for senior leadership and governance forums + Previous experience and… more
- Citigroup (Tampa, FL)
- **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce ... operational risk. As a senior member of the team, you will be responsible...the proactive management of operational risk and remediation of control issues **What you'll do:** Point of contact for… 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 (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... controls. This role will be responsible for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal… more
- Citigroup (New Castle, DE)
- …Data Quality Controls Assessments (DQCAs) to identify and remediate data quality control gaps within Services Ops processes + Facilitate strategic creation and ... evaluating results + Ensures consistent adoption of the ECDO Data Quality SMP control + Leads engagement in data quality / governance reviews, exams, and inquiries… more
- Xcel Energy (Amarillo, TX)
- …for. **The below job summary and responsibilities reflects the duties of the Project Control Specialist II, Senior Project Control Specialist will differ as ... certification through PMI, ASCE, or other accredited organization. **Minimum Requirements - Senior Project Control Specialist ($82,800 - $117,600)** + Bachelor… more