- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... of solutions and improvements. Responsibilities may also include software quality assurance testing. + Conducts complex process monitoring, product evaluation… more
- MUFG (Tempe, AZ)
- …evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of ... **Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit engagements. **Major Responsibilities:** + Act as a… more
- Citigroup (Irving, TX)
- The Citi Core Accounts Transformation Product Manager ( VP ), is a strategic professional who closely follows latest trends in own field and adapts them for ... is essential. Strong working knowledge of risk management practices and control framework inherent to managing global products is also required.… more
- SMBC (Charlotte, NC)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The VP , IT Resource Management Lead will report to the Director, IT Business ... system data flow + Identifying opportunities for cost savings without compromising quality or capacity **Required Skills** + BA/BS in Finance, Mathematics, Business… more
- Federal Aviation Administration (Vint Hill Farms, VA)
- …that include the President of the United States of America (POTUS) and Vice President of the United States of America (VPOTUS) travel. Receives, prepares, ... the development and publishing of national security event TFRs (99.7) and provides quality control of all other issued TFRs and alerts the author(s) of errors… more
- MUFG (Tempe, AZ)
- …and keeping key stakeholders across the organization informed regarding their control environment; leading or supporting various programs, including Risk and ... Control Self-Assessment (RCSA), process, risk, and control ,...prioritize, and efficiently complete responsibilities while maintaining the highest quality + Ability to support work streams with sometimes… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. Cash Services is an ... oversight of the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Drive execution of the… more
- Citigroup (Tampa, FL)
- …address identified control gaps or failures + Participate in issue quality reviews ensuring compliance with + Issue Management Policy, Standards and Procedures * ... 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
- MUFG (Tampa, FL)
- …Risk & Controls Office, this position is responsible for creating and updating control test scripts, executing control test scripts and assessing the design ... this position, it is critical the candidate can produce high- quality workpapers to demonstrate how testing was executed and...test script and from the test script to the control . The ideal candidate should be a highly motivated… more
- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... efforts. + Assist in the negotiation and remediation of identified risk and control concerns. + Prepare materials for escalation of significant or unaddressed risk… more