• Cross - Disciplinary Controls…

    Citigroup (Tampa, FL)
    Job Description The Cross - Disciplinary Controls Lead is responsible for managing a book of work related to risk identification, analysis and assessment, ... remediation and monitoring within the Technology Controls Front Line/First Line of Defense. This role enables...internal identification, escalation and debate of thematic and localized control gaps, weaknesses and other risk concerns. This is… more
    Citigroup (06/27/25)
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  • Cross - disciplinary Controls…

    Citigroup (Tampa, FL)
    Individuals in Cross Disciplinary Central Controls are responsible for multiple activities within the Central Controls capabilities such as assessment & ... + Strong knowledge in the development and execution for controls . + Proven experience in control related...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
    Citigroup (07/19/25)
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  • VP, Cross - disciplinary…

    Citigroup (Tampa, FL)
    Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, ... + Strong knowledge in the development and execution for controls . + Proven experience in control related...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
    Citigroup (07/19/25)
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  • Payment Controls Cross…

    Citigroup (Tampa, FL)
    Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, ... + Strong knowledge in the development and execution for controls . + Proven experience in control related...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
    Citigroup (06/20/25)
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  • Cross - disciplinary Controls…

    Citigroup (Washington, DC)
    …**Job Family Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full time **Primary Location:** ... regulations, policies, procedures * Keep Management aware of the risk and control environment of the Business through continuous and open communication with Senior… more
    Citigroup (06/18/25)
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  • SVP - Cross - disciplinary…

    Citigroup (Getzville, NY)
    …**Job Family Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full time **Primary Location:** ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
    Citigroup (06/19/25)
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  • Senior IT SOX and Control Lead…

    Amazon (Boston, MA)
    …programs * Providing ongoing support to process owners/ control owners and cross -functional teams to ensure controls are designed and implemented effectively ... were top performers at their level. Key job responsibilities * Executing on controls strategies * Driving control design and implementation with engineering,… more
    Amazon (06/14/25)
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  • Transformation and Controls Lead…

    Citigroup (Tampa, FL)
    …**Job Family Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full time **Primary Location:** ... country, region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives… more
    Citigroup (06/11/25)
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  • Controls and Compliance Lead…

    Amazon (Seattle, WA)
    …programs - Providing ongoing support to process owners/ control owners and cross -functional teams to ensure controls are designed and implemented effectively ... - Executing on controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business teams - Driving deep dives… more
    Amazon (07/12/25)
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  • Weapon System Integration (WSI) Deputy Chief…

    V2X (Indianapolis, IN)
    …control the technical baseline, architecture, interfaces, and design integrity. + Lead cross - disciplinary technical teams across systems, software, ... partners closely with Program Managers, customer technical leadership, and cross -functional teams to ensure delivery of mission-capable, cost-effective, and… more
    V2X (06/28/25)
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