- 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
- 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
- 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
- Insight Global (Charlotte, NC)
- …(CFO) Data Management (CFO DM) is responsible for ensuring data used in key internal and regulatory reports (eg, FFIEC 101, FRB 2052a, US/DA LCR, etc.) is timely, ... controlling the data. This includes analysis, design, data derivations, control design, translation of business requirements, issue management, audit/governance… more
- Joint Activities (Fort Meade, MD)
- …results, and return on investment. Provides professional opinions/recommendations to senior decision makers that consider the complexities and ambiguities associated ... for the United States. Provides clearly articulated briefings to senior leaders. Writes background papers, talking points, trip and...covered by the Alcohol and Drug Abuse Prevention and Control Program. The incumbent is required to sign a… more
- American Express (New York, NY)
- …engines, and case management systems. + Solid understanding of fraud typologies, internal control frameworks, and insider threat detection methods. + Ability ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays...strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst … more
- Broadview FCU (Albany, NY)
- …cross functional partners, align Broadview's external partner strategy to internal product/service roadmap requirements. This role will demonstrate sound knowledge ... manner. + Act as subject matter expert to business owners, executive and senior leadership teams on complex sourcing matters, reporting results consistent with the… more
- Citigroup (Irving, TX)
- The Applications Development Senior Developer is a Senior level Developer position responsible for participation in the establishment and implementation of new ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- M&T Bank (Clanton, AL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Sourcing process and keep the Executive Sponsor and relevant senior managers informed of progress, setbacks and obstacles. Lead...price. As such, this position is critical to expense control at the Bank. The position is responsible for… more
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