- Citigroup (Tampa, FL)
- …country, region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives ... action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with… more
- Citigroup (Tampa, FL)
- …while providing oversight governance and strategic influence to diverse stakeholders, and transformation execution oversight.Business Lead Analyst is a ... The Business Lead Analyst you will play a...share best practices, and drive consistency across Citi. + Lead key stakeholders to ensure governance and transformation… more
- 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), ... Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify… more
- Citigroup (Tampa, FL)
- …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...+ Support quality testing performed for business function quality control and transformation lead quality… more
- M&T Bank (Radnor, PA)
- …looks and feels to the end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed in a timely basis and ... research analysis and project methodology consultation. + Serve as functional lead on complex projects for assigned applications. Schedule and facilitate project… more
- Comerica (Farmington Hills, MI)
- Job Description Lending Product Transformation Analyst The Lending Product Analyst 's primary responsibility is to gather and analyze data related to customer ... of both the product and its target market, a Lending Product Analyst will collaborate with cross-functional teams to identify requirements, define product features,… more
- Citigroup (New York, NY)
- The Valuation Control Lead Analyst is a senior level position responsible for leading efforts in the Independent Price Verification, Valuation Adjustment and ... focus on control . Ensuring integrity of reporting and independence of controls associated with a valuation control function Strong Influencing and Presenting… more
- Citigroup (Charlotte, NC)
- …Provide support to all CTI Desks regarding all aspects of transaction flows and controls . + Coordination lead for Internal Audits, NTMR Risk Reviews and ... Firm's funding and share repurchase programs. The Treasury Funding and Investments Intermediate Analyst will support CTI and drive the production needs and lead … more
- Stantec (Duluth, MN)
- …naturally committed to the environment. Your Opportunity Stantec is seeking a Project Controls Analyst /Coordinator with a solid background in project controls ... Grounded in safety, quality, and ethics, our experts lead their fields with dedication, a creative spirit,...setup - Perform and manage all budget and cost control functions - Prepare month-end reports, variance reports, and… more
- Citigroup (Jacksonville, FL)
- …provide visibility on the status of control gaps and MCA quality control processes + Drive MCA best practices, transformation , and execution consistency ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more