- 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
- 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
- USAA (Charlotte, NC)
- …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
- Compass Group, North America (Charlotte, NC)
- … will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of ... development along with ongoing oversight, monitoring and reporting on internal IT controls , addressing external audits and...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- CUNY (New York, NY)
- …culture of compliance and risk awareness across the university. + Prepare reports for senior leadership on internal controls , risk, and compliance; maintain ... Officer , the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical… more
- Florida Atlantic University (Boca Raton, FL)
- …Integrity within the University's Division of Research (DoR), the Research Security and Export Control Officer plays a critical role in the administration of the ... related compliance matters. Responsibilities: + Serve as the university's Export Control Officer , overseeing compliance with the Export Administration… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE The Senior Credit Officer , Corporate Credit Risk, acts as a ... portfolio. Coordinate efforts to report on trends/changes/risk issue to CCO and senior management. + **Independent Oversight** + Ensure credit parameters on new loan… more
- Mayo Clinic (Rochester, MN)
- …provide a professional level of customer service, security presence and response. A Senior Security Officer will proactively patrol Mayo Clinic property to deter ... use a security vehicle to proactive patrol and respond to incidents. A Senior Security Officer adapts to unpredictable and stressful situations while… more
- Wells Fargo (Chandler, AZ)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the ... position ensures that cloud technologies comply with stringent regulatory requirements, internal risk frameworks, and industry best practices. The role focuses on… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert...to challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Participate in… more