- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer ... (GCI C), Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team.… more
- TD Bank (Charlotte, NC)
- …of compliance that will cascade throughout the organization. + The US Compliance Senior Transformation Manager supports the overall coordination of US ... related reporting. The Manager supports the head of US Compliance Transformation in leading the strategy and...as you consider this opportunity.** **Job Profile Summary** The Senior Manager, Compliance Business Oversight manages and… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals,… more
- Citigroup (Irving, TX)
- …Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... The IA Transformation - Risk & Controls audit...validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- GCI Communication Corp (Denver, CO)
- GCI's Principal Compliance & Controls Transformation will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively… more
- Citigroup (Tampa, FL)
- …stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required to influence a wide range ... management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role...Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and… more
- Deloitte (Philadelphia, PA)
- …knowledge of professional services and the end-to-end engagement life cycle. As a Senior on the Transformation team, you will collaborate with Tax subject ... transformation projects span Business Threads, inclusive of tax compliance and advisory client service delivery for Corporate, Investment Management, Operating… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant to join the Wealth Management Credit Risk Data Management (WMCRD) Workstream team ... within the Credit Risk Intelligence & Transformation (CRIT) group - a unit within Corporate Credit...Document and work on enhancement of business processes and controls that are impactful to managing the accuracy of… more
- RTX Corporation (Cedar Rapids, IA)
- …Senior Principal** **Manufacturing** **Project Engineer** - **Post Wave Transformation ** with authoritative expertise in manufacturing processes and systems like ... display a great understanding of performance measures like **Statistical Process Controls (SPC), machine** **utilization** **,** **throughput, First Pass Test Yield… more
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