- City National Bank (Jersey City, NJ)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- First Horizon Bank (Memphis, TN)
- …The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, executing, and reporting on control ... testing activities. This role validates the effectiveness of operational and regulatory controls to ensure the bank's compliance with internal policies and… more
- Bloomberg (New York, NY)
- … control remediation + Understanding of regulatory and operational risk management, internal controls , and root cause analysis + Strong verbal and written ... Risk Assurance & Controls Testing Officer - Chief Risk...stakeholders throughout the assurance lifecycle + Presenting directly to senior management on results + Managing ad hoc assignments… more
- MTA (Jamaica, NY)
- …key objectives. The Assistant Chief Program Officer - RPS Project Controls will regularly interface with Executive and Senior Management from various ... Assistant Chief Program Officer - RPS Project Controls Job...departments including Transportation, Maintenance of Equipment, Engineering and other internal and external stakeholders to analyze and report impacts… more
- Citigroup (Tampa, FL)
- …you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & ... are crucial to clearly present issues, action plans, and control environment updates to senior management in...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks.… more
- City National Bank (Los Angeles, CA)
- …This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- City National Bank (Los Angeles, CA)
- …This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) for ... *BUSINESS CONTROLS ANALYST SENIOR - Consumer Banking*...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Sallie Mae (Sterling, VA)
- …risk and control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible for supporting the ... is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- KeyBank (Amherst, NY)
- …may be filled at different salary grade levels depending on requirements.** ** Senior Service Officer Job Description:** **JOB BRIEF (PURPOSE)** Responsible for ... Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a...on job-related factors such as level of experience. The Senior Service Officer position is eligible to… more
- USAA (Plano, TX)
- …limit utilization for the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property &...assigned area. Responsible for reporting results of operations to senior management. + Supports the preparation of internal… more
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