- MUFG (Tempe, AZ)
- …informed decisions and self-service data This role is expected to act as the team lead or manager for a team of 3 - 7 individuals **Key Responsibilities** + Guide ... Finance and accounting + Internal operations (HR, legal, procurement, audit ) and reference data + Minimum of 5 years...with 7+ years of experience highly preferred + Team lead or people management experience preferred + Excellent communication… more
- Citigroup (Tampa, FL)
- …a strong degree of responsibility over technical strategy. **Responsibilities:** + Lead and manage the ERMTP business application encompassing strategic planning, ... various stakeholders, translating them into clear, actionable functional specifications. + Lead the creation and continuous maintenance of necessary ERMTP business… more
- Citigroup (Tampa, FL)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... and create a competitive advantage for Citi. Product Owner and Technology Business Lead Analyst that will join a team responsible for a diverse portfolio of… more
- MUFG (Tempe, AZ)
- …our overall security posture. The role also offers you with the opportunity to lead and mentor junior team members and provide guidance on complex projects. **Major ... Responsibilities** + Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- MUFG (Irving, TX)
- …(controls) taken to monitor and mitigate financial crimes risk. **Major Responsibilities:** + Lead , or participate on, a team of testers in conducting and supporting ... regulatory findings and internally identified issues by compliance testing and internal audit + Assist in implementation of a coordinated, consistent and risk-based… more
- Citigroup (Winnetka, IL)
- …and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression opportunities and ... performance evaluations, compensation, hiring, disciplinary actions and terminations + Lead the recruitment/selection of staff across sales and operations roles… more
- MUFG (Irving, TX)
- …with vendors and knowledge of vendor risk assessments. Experience with audit and exam management is helpful. **Responsibilities:** + Development and maintenance ... collect, review, and submit responses. + May be assigned to lead initiatives/projects supporting governance over FCC/CC systems **Qualifications:** + Bachelor's… more
- Citigroup (New Castle, DE)
- …to make recommendations to senior management to support process improvement + Ability to lead and provide guidance to a small team + Deals with most loan related ... procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all… more
- Citigroup (Tampa, FL)
- The Enterprise Workforce Management team is responsible to lead Citi's transformation efforts around staffing and skill adequacy and organizational design. It is an ... roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory commitments,… more
- MUFG (Irving, TX)
- …programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong academic credentials - ... professional certification preferred. + Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar capacity. + Minimum of 3… more